Notes - Goodwill And Intangible Assets

Dexerials Corporation - Filing #7255130

Concept As at
2025-03-31
As at
2024-03-31
As at
2023-03-31
Notes - Goodwill and intangible assets
Components of goodwill and intangible assets
Acquisition cost
Goodwill
40,741,000,000 JPY
40,741,000,000 JPY
40,741,000,000 JPY
Patents
4,918,000,000 JPY
4,918,000,000 JPY
4,918,000,000 JPY
Software
5,655,000,000 JPY
5,248,000,000 JPY
4,020,000,000 JPY
Other
3,451,000,000 JPY
1,651,000,000 JPY
2,256,000,000 JPY
Accumulated amortization and impairment
Goodwill
-19,453,000,000 JPY
-19,453,000,000 JPY
-19,453,000,000 JPY
Patents
-4,535,000,000 JPY
-4,379,000,000 JPY
-4,222,000,000 JPY
Software
-3,913,000,000 JPY
-3,426,000,000 JPY
-3,005,000,000 JPY
Other
-939,000,000 JPY
-910,000,000 JPY
-878,000,000 JPY
Carrying amount
Goodwill
21,288,000,000 JPY
21,288,000,000 JPY
21,288,000,000 JPY
Patents
383,000,000 JPY
538,000,000 JPY
695,000,000 JPY
Software
1,741,000,000 JPY
1,822,000,000 JPY
1,014,000,000 JPY
Other
2,512,000,000 JPY
741,000,000 JPY
1,378,000,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.