Notes - Goodwill And Intangible Assets

NH Foods Ltd. - Filing #7601666

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
5,771,000,000 JPY
5,875,000,000 JPY
Software
29,686,000,000 JPY
30,127,000,000 JPY
Other
4,067,000,000 JPY
3,919,000,000 JPY
Goodwill and intangible assets
49,418,000,000 JPY
44,804,000,000 JPY
Accumulated amortization and impairment
Goodwill
-5,570,000,000 JPY
-5,682,000,000 JPY
Software
-25,186,000,000 JPY
-25,389,000,000 JPY
Other
-3,393,000,000 JPY
-3,125,000,000 JPY
Goodwill and intangible assets
-34,149,000,000 JPY
-34,196,000,000 JPY
Carrying amount
Goodwill
201,000,000 JPY
193,000,000 JPY
Software
4,500,000,000 JPY
4,738,000,000 JPY
Other
674,000,000 JPY
794,000,000 JPY
Goodwill and intangible assets
15,269,000,000 JPY
10,608,000,000 JPY

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