Notes - Goodwill And Intangible Assets

ENEOS Holdings,Inc. - Filing #7601085

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
271,455,000,000 JPY
201,392,000,000 JPY
Software
269,706,000,000 JPY
241,763,000,000 JPY
Other
141,382,000,000 JPY
140,737,000,000 JPY
Goodwill and intangible assets
1,137,022,000,000 JPY
871,026,000,000 JPY
Accumulated amortization and impairment
Goodwill
-20,280,000,000 JPY
-19,885,000,000 JPY
Software
-177,354,000,000 JPY
-159,396,000,000 JPY
Other
-109,118,000,000 JPY
-121,233,000,000 JPY
Goodwill and intangible assets
-366,852,000,000 JPY
-347,128,000,000 JPY
Carrying amount
Goodwill
251,175,000,000 JPY
181,507,000,000 JPY
Software
92,352,000,000 JPY
82,367,000,000 JPY
Other
32,264,000,000 JPY
19,504,000,000 JPY
Goodwill and intangible assets
770,170,000,000 JPY
523,898,000,000 JPY

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