Notes - Goodwill And Intangible Assets

YUKIGUNI FACTORY CO.,LTD. - Filing #7324366

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
5,881,000,000 JPY
5,187,000,000 JPY
Patents
35,000,000 JPY
43,000,000 JPY
Software
262,000,000 JPY
263,000,000 JPY
Other
20,000,000 JPY
21,000,000 JPY
Goodwill and intangible assets
6,267,000,000 JPY
5,583,000,000 JPY
Accumulated amortization and impairment
Goodwill
JPY
JPY
Patents
-20,000,000 JPY
-24,000,000 JPY
Software
-231,000,000 JPY
-227,000,000 JPY
Other
-14,000,000 JPY
-11,000,000 JPY
Goodwill and intangible assets
-306,000,000 JPY
-297,000,000 JPY
Carrying amount
Goodwill
5,881,000,000 JPY
5,187,000,000 JPY
Patents
14,000,000 JPY
18,000,000 JPY
Software
30,000,000 JPY
36,000,000 JPY
Other
6,000,000 JPY
9,000,000 JPY
Goodwill and intangible assets
5,961,000,000 JPY
5,285,000,000 JPY

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