Notes - Goodwill And Intangible Assets

ENEOS Holdings,Inc. - Filing #7556906

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
282,700,000,000 JPY
271,455,000,000 JPY
Software
286,634,000,000 JPY
269,706,000,000 JPY
Other
145,965,000,000 JPY
141,382,000,000 JPY
Goodwill and intangible assets
1,176,060,000,000 JPY
1,137,022,000,000 JPY
Accumulated amortization and impairment
Goodwill
-26,243,000,000 JPY
-20,280,000,000 JPY
Software
-190,282,000,000 JPY
-177,354,000,000 JPY
Other
-102,625,000,000 JPY
-109,118,000,000 JPY
Goodwill and intangible assets
-402,659,000,000 JPY
-366,852,000,000 JPY
Carrying amount
Goodwill
256,457,000,000 JPY
251,175,000,000 JPY
Software
96,352,000,000 JPY
92,352,000,000 JPY
Other
43,340,000,000 JPY
32,264,000,000 JPY
Goodwill and intangible assets
773,401,000,000 JPY
770,170,000,000 JPY

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