Notes - Goodwill And Intangible Assets

BROTHER INDUSTRIES LTD. - Filing #7604504

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
118,615,000,000 JPY
112,755,000,000 JPY
Patents
11,554,000,000 JPY
11,554,000,000 JPY
Software
93,193,000,000 JPY
87,104,000,000 JPY
Other
32,219,000,000 JPY
28,524,000,000 JPY
Goodwill and intangible assets
287,728,000,000 JPY
270,043,000,000 JPY
Accumulated amortization and impairment
Goodwill
-39,249,000,000 JPY
-36,910,000,000 JPY
Patents
-10,957,000,000 JPY
-10,789,000,000 JPY
Software
-80,940,000,000 JPY
-74,866,000,000 JPY
Other
-20,350,000,000 JPY
-17,964,000,000 JPY
Goodwill and intangible assets
-166,039,000,000 JPY
-151,847,000,000 JPY
Carrying amount
Goodwill
79,366,000,000 JPY
75,845,000,000 JPY
Patents
597,000,000 JPY
765,000,000 JPY
Software
12,252,000,000 JPY
12,237,000,000 JPY
Other
11,868,000,000 JPY
10,560,000,000 JPY
Goodwill and intangible assets
121,689,000,000 JPY
118,196,000,000 JPY

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