Notes - Goodwill And Intangible Assets

CYBERDYNE Inc. - Filing #7598026

Concept As at
2022-03-31
As at
2021-03-31
Notes - Goodwill and intangible assets
Components of goodwill and intangible assets
Acquisition cost
Goodwill
2,104,000,000 JPY
57,000,000 JPY
Patents
20,000,000 JPY
20,000,000 JPY
Software
171,000,000 JPY
149,000,000 JPY
Other
10,000,000 JPY
10,000,000 JPY
Accumulated amortization and impairment
Goodwill
JPY
JPY
Patents
-19,000,000 JPY
-18,000,000 JPY
Software
-142,000,000 JPY
-120,000,000 JPY
Other
-5,000,000 JPY
-3,000,000 JPY
Carrying amount
Goodwill
2,104,000,000 JPY
57,000,000 JPY
Patents
0 JPY
2,000,000 JPY
Software
29,000,000 JPY
29,000,000 JPY
Other
5,000,000 JPY
7,000,000 JPY

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