Notes - Goodwill And Intangible Assets

PHC Holdings Corporation - Filing #7327459

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
261,413,000,000 JPY
236,517,000,000 JPY
Patents
23,921,000,000 JPY
23,878,000,000 JPY
Other
62,888,000,000 JPY
54,692,000,000 JPY
Accumulated amortization and impairment
Goodwill
-52,694,000,000 JPY
-36,810,000,000 JPY
Patents
-23,810,000,000 JPY
-23,764,000,000 JPY
Other
-50,699,000,000 JPY
-45,358,000,000 JPY
Carrying amount
Goodwill
208,719,000,000 JPY
199,707,000,000 JPY
Patents
110,000,000 JPY
114,000,000 JPY
Other
12,189,000,000 JPY
9,334,000,000 JPY

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