Notes - Goodwill And Intangible Assets

NH Foods Ltd. - Filing #7556532

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
1,257,000,000 JPY
5,771,000,000 JPY
Software
35,225,000,000 JPY
29,686,000,000 JPY
Other
2,714,000,000 JPY
4,067,000,000 JPY
Goodwill and intangible assets
49,312,000,000 JPY
49,418,000,000 JPY
Accumulated amortization and impairment
Goodwill
-1,056,000,000 JPY
-5,570,000,000 JPY
Software
-26,228,000,000 JPY
-25,186,000,000 JPY
Other
-1,835,000,000 JPY
-3,393,000,000 JPY
Goodwill and intangible assets
-29,119,000,000 JPY
-34,149,000,000 JPY
Carrying amount
Goodwill
201,000,000 JPY
201,000,000 JPY
Software
8,997,000,000 JPY
4,500,000,000 JPY
Other
879,000,000 JPY
674,000,000 JPY
Goodwill and intangible assets
20,193,000,000 JPY
15,269,000,000 JPY

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