Notes - Goodwill And Intangible Assets

Nitori Holdings Co., Ltd. - Filing #7251126

Concept As at
2025-03-31
As at
2024-03-31
As at
2023-03-31
Notes - Goodwill and intangible assets
Components of goodwill and intangible assets
Acquisition cost
Goodwill
19,619,000,000 JPY
19,619,000,000 JPY
19,619,000,000 JPY
Software
30,245,000,000 JPY
29,342,000,000 JPY
26,156,000,000 JPY
Other
136,000,000 JPY
134,000,000 JPY
134,000,000 JPY
Goodwill and intangible assets
50,001,000,000 JPY
49,096,000,000 JPY
45,910,000,000 JPY
Accumulated amortization and impairment
Goodwill
-19,619,000,000 JPY
-19,619,000,000 JPY
-19,619,000,000 JPY
Software
-21,020,000,000 JPY
-21,748,000,000 JPY
-19,154,000,000 JPY
Other
-36,000,000 JPY
-34,000,000 JPY
-31,000,000 JPY
Goodwill and intangible assets
-40,676,000,000 JPY
-41,403,000,000 JPY
-38,804,000,000 JPY
Carrying amount
Goodwill
JPY
JPY
JPY
Software
9,224,000,000 JPY
7,593,000,000 JPY
7,002,000,000 JPY
Other
99,000,000 JPY
100,000,000 JPY
103,000,000 JPY
Goodwill and intangible assets
9,324,000,000 JPY
7,693,000,000 JPY
7,105,000,000 JPY

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