Notes - Goodwill And Intangible Assets

EXEDY Corporation - Filing #7601132

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
528,000,000 JPY
528,000,000 JPY
Software
6,936,000,000 JPY
6,011,000,000 JPY
Other
1,479,000,000 JPY
1,469,000,000 JPY
Goodwill and intangible assets
8,943,000,000 JPY
8,008,000,000 JPY
Accumulated amortization and impairment
Goodwill
JPY
JPY
Software
-5,020,000,000 JPY
-4,272,000,000 JPY
Other
-1,120,000,000 JPY
-1,088,000,000 JPY
Goodwill and intangible assets
-6,140,000,000 JPY
-5,360,000,000 JPY
Carrying amount
Goodwill
528,000,000 JPY
528,000,000 JPY
Software
1,916,000,000 JPY
1,739,000,000 JPY
Other
359,000,000 JPY
381,000,000 JPY
Goodwill and intangible assets
2,802,000,000 JPY
2,648,000,000 JPY

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