Notes - Goodwill And Intangible Assets

Makita Corporation - Filing #7555350

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
862,000,000 JPY
862,000,000 JPY
Software
8,299,000,000 JPY
7,898,000,000 JPY
Other
1,985,000,000 JPY
1,748,000,000 JPY
Goodwill and intangible assets
27,425,000,000 JPY
25,289,000,000 JPY
Accumulated amortization and impairment
Goodwill
-141,000,000 JPY
-141,000,000 JPY
Software
-5,509,000,000 JPY
-5,401,000,000 JPY
Other
-792,000,000 JPY
-636,000,000 JPY
Goodwill and intangible assets
-16,998,000,000 JPY
-15,204,000,000 JPY
Carrying amount
Goodwill
721,000,000 JPY
721,000,000 JPY
Software
2,790,000,000 JPY
2,497,000,000 JPY
Other
1,193,000,000 JPY
1,112,000,000 JPY
Goodwill and intangible assets
10,427,000,000 JPY
10,085,000,000 JPY

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