Notes - Goodwill And Intangible Assets

NSK Ltd. - Filing #7324044

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
17,400,000,000 JPY
15,549,000,000 JPY
Patents
4,072,000,000 JPY
6,093,000,000 JPY
Software
39,746,000,000 JPY
35,137,000,000 JPY
Other
2,111,000,000 JPY
2,601,000,000 JPY
Accumulated amortization and impairment
Goodwill
JPY
JPY
Patents
-2,166,000,000 JPY
-3,054,000,000 JPY
Software
-18,275,000,000 JPY
-19,065,000,000 JPY
Other
-303,000,000 JPY
-841,000,000 JPY
Carrying amount
Goodwill
17,400,000,000 JPY
15,549,000,000 JPY
Patents
1,906,000,000 JPY
3,039,000,000 JPY
Software
21,471,000,000 JPY
16,071,000,000 JPY
Other
1,808,000,000 JPY
1,760,000,000 JPY
Goodwill and intangible assets
56,548,000,000 JPY
49,227,000,000 JPY

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