Notes - Goodwill And Intangible Assets

ENEOS Holdings,Inc. - Filing #7252653

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
249,775,000,000 JPY
286,070,000,000 JPY
Software
305,062,000,000 JPY
309,815,000,000 JPY
Other
135,243,000,000 JPY
143,424,000,000 JPY
Goodwill and intangible assets
1,137,665,000,000 JPY
1,202,417,000,000 JPY
Accumulated amortization and impairment
Goodwill
-175,574,000,000 JPY
-29,385,000,000 JPY
Software
-224,964,000,000 JPY
-212,725,000,000 JPY
Other
-101,124,000,000 JPY
-104,370,000,000 JPY
Goodwill and intangible assets
-631,213,000,000 JPY
-454,406,000,000 JPY
Carrying amount
Goodwill
74,201,000,000 JPY
256,685,000,000 JPY
Software
80,098,000,000 JPY
97,090,000,000 JPY
Other
34,119,000,000 JPY
39,054,000,000 JPY
Goodwill and intangible assets
506,452,000,000 JPY
748,011,000,000 JPY

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