Notes - Goodwill And Intangible Assets

NIKKISO CO.,LTD. - Filing #7611994

Concept As at
2021-12-31
As at
2020-12-31
Notes - Goodwill and intangible assets
Components of goodwill and intangible assets
Acquisition cost
Goodwill
50,699,000,000 JPY
47,672,000,000 JPY
Software
4,357,000,000 JPY
4,008,000,000 JPY
Other
3,795,000,000 JPY
3,034,000,000 JPY
Goodwill and intangible assets
72,611,000,000 JPY
67,774,000,000 JPY
Accumulated amortization and impairment
Goodwill
-38,000,000 JPY
JPY
Software
-3,151,000,000 JPY
-2,726,000,000 JPY
Other
-1,526,000,000 JPY
-1,284,000,000 JPY
Goodwill and intangible assets
-9,977,000,000 JPY
-8,683,000,000 JPY
Carrying amount
Goodwill
50,661,000,000 JPY
47,672,000,000 JPY
Software
1,206,000,000 JPY
1,282,000,000 JPY
Other
2,268,000,000 JPY
1,750,000,000 JPY
Goodwill and intangible assets
62,634,000,000 JPY
59,090,000,000 JPY

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