Notes - Goodwill And Intangible Assets

PHC Holdings Corporation - Filing #7251419

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
258,632,000,000 JPY
261,413,000,000 JPY
Patents
23,912,000,000 JPY
23,921,000,000 JPY
Other
52,663,000,000 JPY
62,888,000,000 JPY
Accumulated amortization and impairment
Goodwill
-52,132,000,000 JPY
-52,694,000,000 JPY
Patents
-23,826,000,000 JPY
-23,810,000,000 JPY
Other
-40,281,000,000 JPY
-50,699,000,000 JPY
Carrying amount
Goodwill
206,500,000,000 JPY
208,719,000,000 JPY
Patents
86,000,000 JPY
110,000,000 JPY
Other
12,382,000,000 JPY
12,189,000,000 JPY

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