Notes - Goodwill And Intangible Assets

BROTHER INDUSTRIES LTD. - Filing #7325705

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
139,130,000,000 JPY
121,770,000,000 JPY
Patents
11,185,000,000 JPY
11,924,000,000 JPY
Software
108,026,000,000 JPY
101,024,000,000 JPY
Other
35,120,000,000 JPY
32,095,000,000 JPY
Goodwill and intangible assets
332,186,000,000 JPY
300,154,000,000 JPY
Accumulated amortization and impairment
Goodwill
-86,174,000,000 JPY
-50,929,000,000 JPY
Patents
-10,575,000,000 JPY
-11,131,000,000 JPY
Software
-88,677,000,000 JPY
-83,642,000,000 JPY
Other
-26,835,000,000 JPY
-22,850,000,000 JPY
Goodwill and intangible assets
-234,945,000,000 JPY
-185,933,000,000 JPY
Carrying amount
Goodwill
52,955,000,000 JPY
70,840,000,000 JPY
Patents
610,000,000 JPY
793,000,000 JPY
Software
19,349,000,000 JPY
17,382,000,000 JPY
Other
8,284,000,000 JPY
9,245,000,000 JPY
Goodwill and intangible assets
97,241,000,000 JPY
114,220,000,000 JPY

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