Notes - Goodwill And Intangible Assets

NSK Ltd. - Filing #7254785

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
17,267,000,000 JPY
17,400,000,000 JPY
Patents
3,935,000,000 JPY
4,072,000,000 JPY
Software
49,199,000,000 JPY
39,746,000,000 JPY
Other
2,104,000,000 JPY
2,111,000,000 JPY
Accumulated amortization and impairment
Goodwill
JPY
JPY
Patents
-2,172,000,000 JPY
-2,166,000,000 JPY
Software
-18,688,000,000 JPY
-18,275,000,000 JPY
Other
-300,000,000 JPY
-303,000,000 JPY
Carrying amount
Goodwill
17,267,000,000 JPY
17,400,000,000 JPY
Patents
1,763,000,000 JPY
1,906,000,000 JPY
Software
30,510,000,000 JPY
21,471,000,000 JPY
Other
1,804,000,000 JPY
1,808,000,000 JPY
Goodwill and intangible assets
65,317,000,000 JPY
56,548,000,000 JPY

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