Notes - Goodwill And Intangible Assets

H-ONE CO.,LTD. - Filing #7600459

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
833,000,000 JPY
745,000,000 JPY
Software
1,226,000,000 JPY
1,040,000,000 JPY
Other
249,000,000 JPY
225,000,000 JPY
Goodwill and intangible assets
2,309,000,000 JPY
2,011,000,000 JPY
Accumulated amortization and impairment
Goodwill
JPY
JPY
Software
-1,038,000,000 JPY
-890,000,000 JPY
Other
-137,000,000 JPY
-100,000,000 JPY
Goodwill and intangible assets
-1,175,000,000 JPY
-990,000,000 JPY
Carrying amount
Goodwill
833,000,000 JPY
745,000,000 JPY
Software
188,000,000 JPY
150,000,000 JPY
Other
111,000,000 JPY
124,000,000 JPY
Goodwill and intangible assets
1,133,000,000 JPY
1,021,000,000 JPY

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