Notes - Goodwill And Intangible Assets

CYBERDYNE Inc. - Filing #7554587

Concept As at
2023-03-31
As at
2022-03-31
Notes - Goodwill and intangible assets
Components of goodwill and intangible assets
Acquisition cost
Goodwill
2,531,000,000 JPY
2,070,000,000 JPY
Patents
20,000,000 JPY
20,000,000 JPY
Software
173,000,000 JPY
171,000,000 JPY
Other
19,000,000 JPY
10,000,000 JPY
Accumulated amortization and impairment
Goodwill
JPY
JPY
Patents
-19,000,000 JPY
-19,000,000 JPY
Software
-156,000,000 JPY
-142,000,000 JPY
Other
-6,000,000 JPY
-5,000,000 JPY
Carrying amount
Goodwill
2,531,000,000 JPY
2,070,000,000 JPY
Patents
0 JPY
0 JPY
Software
17,000,000 JPY
29,000,000 JPY
Other
13,000,000 JPY
5,000,000 JPY

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