Notes - Goodwill And Intangible Assets

H-ONE CO.,LTD. - Filing #7556099

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
833,000,000 JPY
Software
1,239,000,000 JPY
1,226,000,000 JPY
Other
253,000,000 JPY
249,000,000 JPY
Goodwill and intangible assets
2,355,000,000 JPY
2,309,000,000 JPY
Accumulated amortization and impairment
Goodwill
JPY
JPY
Software
-1,090,000,000 JPY
-1,038,000,000 JPY
Other
-165,000,000 JPY
-137,000,000 JPY
Goodwill and intangible assets
-1,255,000,000 JPY
-1,175,000,000 JPY
Carrying amount
Goodwill
862,000,000 JPY
833,000,000 JPY
Software
149,000,000 JPY
188,000,000 JPY
Other
88,000,000 JPY
111,000,000 JPY
Goodwill and intangible assets
1,099,000,000 JPY
1,133,000,000 JPY

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