Notes - Goodwill And Intangible Assets

JX Advanced Metals Corporation - Filing #7275299

Concept As at
2024-09-30
As at
2024-03-31
As at
2023-03-31
As at
2022-03-31
Notes - Goodwill and intangible assets
Components of goodwill and intangible assets
Acquisition cost
Goodwill
32,469,000,000 JPY
29,351,000,000 JPY
20,697,000,000 JPY
Software
20,095,000,000 JPY
20,686,000,000 JPY
20,350,000,000 JPY
Other
8,415,000,000 JPY
8,292,000,000 JPY
18,801,000,000 JPY
Goodwill and intangible assets
124,007,000,000 JPY
130,142,000,000 JPY
134,786,000,000 JPY
Accumulated amortization and impairment
Goodwill
-19,923,000,000 JPY
-17,938,000,000 JPY
-14,461,000,000 JPY
Software
-15,115,000,000 JPY
-15,762,000,000 JPY
-15,661,000,000 JPY
Other
-5,260,000,000 JPY
-4,895,000,000 JPY
-15,384,000,000 JPY
Goodwill and intangible assets
-90,555,000,000 JPY
-97,503,000,000 JPY
-111,415,000,000 JPY
Carrying amount
Goodwill
13,607,000,000 JPY
12,546,000,000 JPY
11,413,000,000 JPY
6,236,000,000 JPY
Software
4,980,000,000 JPY
4,924,000,000 JPY
4,689,000,000 JPY
Other
3,155,000,000 JPY
3,397,000,000 JPY
3,417,000,000 JPY
Goodwill and intangible assets
33,452,000,000 JPY
32,639,000,000 JPY
23,371,000,000 JPY

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