Notes - Goodwill And Intangible Assets

Kioxia Holdings Corporation - Filing #7301057

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
395,405,000,000 JPY
395,167,000,000 JPY
386,696,000,000 JPY
Software
23,572,000,000 JPY
23,577,000,000 JPY
22,796,000,000 JPY
Other
6,066,000,000 JPY
6,135,000,000 JPY
4,761,000,000 JPY
Accumulated amortization and impairment
Goodwill
JPY
JPY
JPY
Software
-19,926,000,000 JPY
-18,247,000,000 JPY
-14,794,000,000 JPY
Other
-348,000,000 JPY
-296,000,000 JPY
-592,000,000 JPY
Carrying amount
Goodwill
395,259,000,000 JPY
395,405,000,000 JPY
395,167,000,000 JPY
386,696,000,000 JPY
Software
3,646,000,000 JPY
5,330,000,000 JPY
8,002,000,000 JPY
Other
5,718,000,000 JPY
5,839,000,000 JPY
4,169,000,000 JPY

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