Notes - Goodwill And Intangible Assets

KANEMATSU CORPORATION - Filing #7557809

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
15,883,000,000 JPY
11,949,000,000 JPY
Software
11,656,000,000 JPY
11,217,000,000 JPY
Other
12,720,000,000 JPY
8,332,000,000 JPY
Accumulated amortization and impairment
Goodwill
-1,402,000,000 JPY
-1,325,000,000 JPY
Software
-8,479,000,000 JPY
-7,907,000,000 JPY
Other
-4,795,000,000 JPY
-3,692,000,000 JPY
Carrying amount
Goodwill
14,481,000,000 JPY
10,624,000,000 JPY
Software
3,176,000,000 JPY
3,310,000,000 JPY
Other
7,925,000,000 JPY
4,639,000,000 JPY

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