Notes - Goodwill And Intangible Assets

H-ONE CO.,LTD. - Filing #7247919

Concept As at
2025-03-31
As at
2024-03-31
Notes - Goodwill and intangible assets
Components of goodwill and intangible assets
Acquisition cost
Goodwill
907,000,000 JPY
930,000,000 JPY
Software
1,362,000,000 JPY
1,386,000,000 JPY
Other
259,000,000 JPY
272,000,000 JPY
Goodwill and intangible assets
2,530,000,000 JPY
2,589,000,000 JPY
Accumulated amortization and impairment
Goodwill
-506,000,000 JPY
-506,000,000 JPY
Software
-1,223,000,000 JPY
-1,243,000,000 JPY
Other
-225,000,000 JPY
-208,000,000 JPY
Goodwill and intangible assets
-1,955,000,000 JPY
-1,958,000,000 JPY
Carrying amount
Goodwill
401,000,000 JPY
424,000,000 JPY
Software
138,000,000 JPY
142,000,000 JPY
Other
33,000,000 JPY
64,000,000 JPY
Goodwill and intangible assets
574,000,000 JPY
631,000,000 JPY

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