Notes - Goodwill And Intangible Assets

NITTO DENKO CORPORATION - Filing #7257892

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
66,629,000,000 JPY
69,857,000,000 JPY
Software
52,868,000,000 JPY
49,467,000,000 JPY
Other
13,527,000,000 JPY
14,943,000,000 JPY
Goodwill and intangible assets
133,959,000,000 JPY
136,106,000,000 JPY
Accumulated amortization and impairment
Goodwill
-9,462,000,000 JPY
-3,800,000,000 JPY
Software
-43,019,000,000 JPY
-38,967,000,000 JPY
Other
-7,139,000,000 JPY
-6,463,000,000 JPY
Goodwill and intangible assets
-59,766,000,000 JPY
-49,375,000,000 JPY
Carrying amount
Goodwill
57,167,000,000 JPY
66,056,000,000 JPY
Software
9,848,000,000 JPY
10,500,000,000 JPY
Other
6,388,000,000 JPY
8,480,000,000 JPY
Goodwill and intangible assets
74,193,000,000 JPY
86,731,000,000 JPY

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