Notes - Goodwill And Intangible Assets

KANEMATSU CORPORATION - Filing #7321064

Concept As at
2024-03-31
As at
2023-03-31
Notes - Goodwill and intangible assets
Components of goodwill and intangible assets
Acquisition cost
Goodwill
18,064,000,000 JPY
15,883,000,000 JPY
Software
12,635,000,000 JPY
11,656,000,000 JPY
Other
15,856,000,000 JPY
12,720,000,000 JPY
Accumulated amortization and impairment
Goodwill
-1,111,000,000 JPY
-1,402,000,000 JPY
Software
-9,323,000,000 JPY
-8,479,000,000 JPY
Other
-6,493,000,000 JPY
-4,795,000,000 JPY
Carrying amount
Goodwill
16,952,000,000 JPY
14,481,000,000 JPY
Software
3,311,000,000 JPY
3,176,000,000 JPY
Other
9,363,000,000 JPY
7,925,000,000 JPY

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