Notes - Goodwill And Intangible Assets

BROTHER INDUSTRIES LTD. - Filing #7558974

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
121,770,000,000 JPY
118,615,000,000 JPY
Patents
11,924,000,000 JPY
11,554,000,000 JPY
Software
101,024,000,000 JPY
93,193,000,000 JPY
Other
32,095,000,000 JPY
32,219,000,000 JPY
Goodwill and intangible assets
300,154,000,000 JPY
287,728,000,000 JPY
Accumulated amortization and impairment
Goodwill
-50,929,000,000 JPY
-39,249,000,000 JPY
Patents
-11,131,000,000 JPY
-10,957,000,000 JPY
Software
-83,642,000,000 JPY
-80,940,000,000 JPY
Other
-22,850,000,000 JPY
-20,350,000,000 JPY
Goodwill and intangible assets
-185,933,000,000 JPY
-166,039,000,000 JPY
Carrying amount
Goodwill
70,840,000,000 JPY
79,366,000,000 JPY
Patents
793,000,000 JPY
597,000,000 JPY
Software
17,382,000,000 JPY
12,252,000,000 JPY
Other
9,245,000,000 JPY
11,868,000,000 JPY
Goodwill and intangible assets
114,220,000,000 JPY
121,689,000,000 JPY

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