Notes - Goodwill And Intangible Assets

WELLNEO SUGAR Co., Ltd. - Filing #7250023

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
14,374,000,000 JPY
14,280,000,000 JPY
Software
759,000,000 JPY
742,000,000 JPY
Other
175,000,000 JPY
123,000,000 JPY
Accumulated amortization and impairment
Goodwill
-510,000,000 JPY
JPY
Software
-638,000,000 JPY
-558,000,000 JPY
Other
-75,000,000 JPY
-65,000,000 JPY
Carrying amount
Goodwill
13,863,000,000 JPY
14,280,000,000 JPY
Software
121,000,000 JPY
183,000,000 JPY
Other
99,000,000 JPY
58,000,000 JPY

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