Notes - Goodwill And Intangible Assets

CYBERDYNE Inc. - Filing #7253169

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
2,413,000,000 JPY
2,781,000,000 JPY
Patents
20,000,000 JPY
20,000,000 JPY
Software
182,000,000 JPY
173,000,000 JPY
Other
22,000,000 JPY
21,000,000 JPY
Accumulated amortization and impairment
Goodwill
-647,000,000 JPY
-647,000,000 JPY
Patents
-20,000,000 JPY
-20,000,000 JPY
Software
-168,000,000 JPY
-162,000,000 JPY
Other
-13,000,000 JPY
-9,000,000 JPY
Carrying amount
Goodwill
1,766,000,000 JPY
2,134,000,000 JPY
Patents
JPY
JPY
Software
14,000,000 JPY
10,000,000 JPY
Other
9,000,000 JPY
12,000,000 JPY

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