Notes - Goodwill And Intangible Assets

NIKKISO CO.,LTD. - Filing #7342121

Concept As at
2023-12-31
As at
2022-12-31
Notes - Goodwill and intangible assets
Components of goodwill and intangible assets
Acquisition cost
Goodwill
25,328,000,000 JPY
23,212,000,000 JPY
Software
1,773,000,000 JPY
2,420,000,000 JPY
Other
4,103,000,000 JPY
3,175,000,000 JPY
Goodwill and intangible assets
43,284,000,000 JPY
40,018,000,000 JPY
Accumulated amortization and impairment
Goodwill
-38,000,000 JPY
-38,000,000 JPY
Software
-1,168,000,000 JPY
-1,669,000,000 JPY
Other
-1,444,000,000 JPY
-1,231,000,000 JPY
Goodwill and intangible assets
-6,775,000,000 JPY
-6,232,000,000 JPY
Carrying amount
Goodwill
25,290,000,000 JPY
23,174,000,000 JPY
Software
605,000,000 JPY
751,000,000 JPY
Other
2,658,000,000 JPY
1,943,000,000 JPY
Goodwill and intangible assets
36,509,000,000 JPY
33,785,000,000 JPY

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