Notes - Goodwill And Intangible Assets

NIPPON EXPRESS HOLDINGS, INC. - Filing #7270768

Concept As at
2024-12-31
As at
2023-12-31
Notes - Goodwill and intangible assets
Components of goodwill and intangible assets
Acquisition cost
Goodwill
94,462,000,000 JPY
10,643,000,000 JPY
Software
89,912,000,000 JPY
78,805,000,000 JPY
Other
14,072,000,000 JPY
13,629,000,000 JPY
Accumulated amortization and impairment
Goodwill
-5,351,000,000 JPY
-4,964,000,000 JPY
Software
-54,173,000,000 JPY
-46,435,000,000 JPY
Other
-10,213,000,000 JPY
-9,429,000,000 JPY
Carrying amount
Goodwill
89,110,000,000 JPY
5,678,000,000 JPY
Software
35,739,000,000 JPY
32,370,000,000 JPY
Other
3,859,000,000 JPY
4,200,000,000 JPY
Goodwill and intangible assets
186,206,000,000 JPY
74,350,000,000 JPY

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