Notes - Goodwill And Intangible Assets

Marubeni Corporation - Filing #7603011

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
247,066,000,000 JPY
229,162,000,000 JPY
Software
68,920,000,000 JPY
62,148,000,000 JPY
Other
87,270,000,000 JPY
75,123,000,000 JPY
Accumulated amortization and impairment
Goodwill
-102,812,000,000 JPY
-95,804,000,000 JPY
Software
-40,145,000,000 JPY
-32,449,000,000 JPY
Other
-77,342,000,000 JPY
-65,224,000,000 JPY
Carrying amount
Goodwill
144,254,000,000 JPY
133,358,000,000 JPY
Software
28,775,000,000 JPY
29,699,000,000 JPY
Other
9,928,000,000 JPY
9,899,000,000 JPY

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