Notes - Goodwill And Intangible Assets

NH Foods Ltd. - Filing #7710302

Concept As at
2019-03-31
As at
2018-03-31
As at
2017-03-31
Notes - Goodwill and intangible assets
Components of goodwill and intangible assets
Acquisition cost
Goodwill
6,596,000,000 JPY
7,176,000,000 JPY
3,789,000,000 JPY
Software
27,266,000,000 JPY
25,829,000,000 JPY
24,861,000,000 JPY
Other
4,030,000,000 JPY
4,404,000,000 JPY
2,948,000,000 JPY
Goodwill and intangible assets
38,523,000,000 JPY
38,176,000,000 JPY
31,877,000,000 JPY
Accumulated amortization and impairment
Goodwill
-5,964,000,000 JPY
-2,926,000,000 JPY
-3,333,000,000 JPY
Software
-23,478,000,000 JPY
-22,876,000,000 JPY
-21,834,000,000 JPY
Other
-1,984,000,000 JPY
-2,045,000,000 JPY
-2,116,000,000 JPY
Goodwill and intangible assets
-31,426,000,000 JPY
-27,847,000,000 JPY
-27,283,000,000 JPY
Carrying amount
Goodwill
632,000,000 JPY
4,250,000,000 JPY
456,000,000 JPY
Software
3,788,000,000 JPY
2,953,000,000 JPY
3,027,000,000 JPY
Other
2,046,000,000 JPY
2,359,000,000 JPY
832,000,000 JPY
Goodwill and intangible assets
7,097,000,000 JPY
10,329,000,000 JPY
4,594,000,000 JPY

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