Notes - Goodwill And Intangible Assets

NH Foods Ltd. - Filing #7325790

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
1,040,000,000 JPY
1,257,000,000 JPY
Software
36,824,000,000 JPY
35,225,000,000 JPY
Other
2,777,000,000 JPY
2,714,000,000 JPY
Goodwill and intangible assets
56,392,000,000 JPY
49,312,000,000 JPY
Accumulated amortization and impairment
Goodwill
-834,000,000 JPY
-1,056,000,000 JPY
Software
-27,893,000,000 JPY
-26,228,000,000 JPY
Other
-1,843,000,000 JPY
-1,835,000,000 JPY
Goodwill and intangible assets
-30,570,000,000 JPY
-29,119,000,000 JPY
Carrying amount
Goodwill
206,000,000 JPY
201,000,000 JPY
Software
8,931,000,000 JPY
8,997,000,000 JPY
Other
934,000,000 JPY
879,000,000 JPY
Goodwill and intangible assets
25,822,000,000 JPY
20,193,000,000 JPY

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