Notes - Goodwill And Intangible Assets

ITOCHU ENEX CO.,LTD. - Filing #7332488

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
521,000,000 JPY
521,000,000 JPY
Customer relationships
14,633,000,000 JPY
13,329,000,000 JPY
Other
10,347,000,000 JPY
7,769,000,000 JPY
Goodwill and intangible assets
36,570,000,000 JPY
32,688,000,000 JPY
Accumulated amortization and impairment
Goodwill
JPY
JPY
Customer relationships
-8,047,000,000 JPY
-6,910,000,000 JPY
Other
-3,048,000,000 JPY
-2,575,000,000 JPY
Goodwill and intangible assets
-13,817,000,000 JPY
-11,930,000,000 JPY
Carrying amount
Goodwill
521,000,000 JPY
521,000,000 JPY
Customer relationships
6,586,000,000 JPY
6,419,000,000 JPY
Other
7,299,000,000 JPY
5,194,000,000 JPY
Goodwill and intangible assets
22,753,000,000 JPY
20,758,000,000 JPY

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