Notes - Goodwill And Intangible Assets

YUKIGUNI FACTORY CO.,LTD. - Filing #7251428

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
5,478,000,000 JPY
5,480,000,000 JPY
Patents
35,000,000 JPY
35,000,000 JPY
Software
258,000,000 JPY
262,000,000 JPY
Other
37,000,000 JPY
20,000,000 JPY
Goodwill and intangible assets
6,350,000,000 JPY
6,343,000,000 JPY
Accumulated amortization and impairment
Goodwill
-47,000,000 JPY
JPY
Patents
-25,000,000 JPY
-20,000,000 JPY
Software
-234,000,000 JPY
-231,000,000 JPY
Other
-16,000,000 JPY
-14,000,000 JPY
Goodwill and intangible assets
-418,000,000 JPY
-317,000,000 JPY
Carrying amount
Goodwill
5,431,000,000 JPY
5,480,000,000 JPY
Patents
10,000,000 JPY
14,000,000 JPY
Software
23,000,000 JPY
30,000,000 JPY
Other
20,000,000 JPY
6,000,000 JPY
Goodwill and intangible assets
5,932,000,000 JPY
6,025,000,000 JPY

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