Notes - Goodwill And Intangible Assets

ENEOS Holdings,Inc. - Filing #7326767

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
286,070,000,000 JPY
282,700,000,000 JPY
Software
309,815,000,000 JPY
286,634,000,000 JPY
Other
143,424,000,000 JPY
145,965,000,000 JPY
Goodwill and intangible assets
1,202,417,000,000 JPY
1,176,060,000,000 JPY
Accumulated amortization and impairment
Goodwill
-29,385,000,000 JPY
-26,243,000,000 JPY
Software
-212,725,000,000 JPY
-190,282,000,000 JPY
Other
-104,370,000,000 JPY
-102,625,000,000 JPY
Goodwill and intangible assets
-454,406,000,000 JPY
-402,659,000,000 JPY
Carrying amount
Goodwill
256,685,000,000 JPY
256,457,000,000 JPY
Software
97,090,000,000 JPY
96,352,000,000 JPY
Other
39,054,000,000 JPY
43,340,000,000 JPY
Goodwill and intangible assets
748,011,000,000 JPY
773,401,000,000 JPY

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