Notes - Goodwill And Intangible Assets

YUKIGUNI FACTORY CO.,LTD. - Filing #7557239

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
5,187,000,000 JPY
5,211,000,000 JPY
Patents
43,000,000 JPY
43,000,000 JPY
Software
263,000,000 JPY
265,000,000 JPY
Other
21,000,000 JPY
15,000,000 JPY
Goodwill and intangible assets
5,583,000,000 JPY
5,604,000,000 JPY
Accumulated amortization and impairment
Goodwill
JPY
-23,000,000 JPY
Patents
-24,000,000 JPY
-18,000,000 JPY
Software
-227,000,000 JPY
-230,000,000 JPY
Other
-11,000,000 JPY
-8,000,000 JPY
Goodwill and intangible assets
-297,000,000 JPY
-312,000,000 JPY
Carrying amount
Goodwill
5,187,000,000 JPY
5,187,000,000 JPY
Patents
18,000,000 JPY
24,000,000 JPY
Software
36,000,000 JPY
34,000,000 JPY
Other
9,000,000 JPY
6,000,000 JPY
Goodwill and intangible assets
5,285,000,000 JPY
5,291,000,000 JPY

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