Notes - Goodwill And Intangible Assets

halmek holdings Co.,Ltd. - Filing #7573029

Concept As at
2022-12-31
As at
2022-03-31
As at
2021-03-31
As at
2020-08-03
Notes - Goodwill and intangible assets
Components of goodwill and intangible assets
Acquisition cost
Goodwill
4,452,000,000 JPY
4,452,000,000 JPY
4,452,000,000 JPY
Software
313,000,000 JPY
273,000,000 JPY
227,000,000 JPY
Accumulated amortization and impairment
Goodwill
JPY
JPY
JPY
Software
-128,000,000 JPY
-70,000,000 JPY
JPY
Carrying amount
Goodwill
4,452,000,000 JPY
4,452,000,000 JPY
4,452,000,000 JPY
4,452,000,000 JPY
Software
184,000,000 JPY
203,000,000 JPY
227,000,000 JPY

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