Notes - Goodwill And Intangible Assets

TOYOTA INDUSTRIES CORPORATION - Filing #7332625

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
267,736,000,000 JPY
231,608,000,000 JPY
Software
161,210,000,000 JPY
126,101,000,000 JPY
Other
25,979,000,000 JPY
23,880,000,000 JPY
Goodwill and intangible assets
798,202,000,000 JPY
674,992,000,000 JPY
Accumulated amortization and impairment
Goodwill
JPY
JPY
Software
-96,029,000,000 JPY
-83,492,000,000 JPY
Other
-14,775,000,000 JPY
-13,307,000,000 JPY
Goodwill and intangible assets
-260,228,000,000 JPY
-206,624,000,000 JPY
Carrying amount
Goodwill
267,736,000,000 JPY
231,608,000,000 JPY
Software
65,180,000,000 JPY
42,608,000,000 JPY
Other
11,203,000,000 JPY
10,573,000,000 JPY
Goodwill and intangible assets
537,974,000,000 JPY
468,368,000,000 JPY

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