Notes - Goodwill And Intangible Assets

EXEDY Corporation - Filing #7250330

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
2,247,000,000 JPY
984,000,000 JPY
Software
8,118,000,000 JPY
7,787,000,000 JPY
Other
1,971,000,000 JPY
1,789,000,000 JPY
Goodwill and intangible assets
12,336,000,000 JPY
10,561,000,000 JPY
Accumulated amortization and impairment
Goodwill
JPY
JPY
Software
-7,180,000,000 JPY
-6,873,000,000 JPY
Other
-1,479,000,000 JPY
-1,275,000,000 JPY
Goodwill and intangible assets
-8,659,000,000 JPY
-8,148,000,000 JPY
Carrying amount
Goodwill
2,247,000,000 JPY
984,000,000 JPY
Software
938,000,000 JPY
914,000,000 JPY
Other
491,000,000 JPY
514,000,000 JPY
Goodwill and intangible assets
3,677,000,000 JPY
2,412,000,000 JPY

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