Notes - Goodwill And Intangible Assets

H-ONE CO.,LTD. - Filing #7710347

Concept As at
2019-03-31
As at
2018-03-31
Notes - Goodwill and intangible assets
Components of goodwill and intangible assets
Acquisition cost
Goodwill
755,000,000 JPY
755,000,000 JPY
Software
1,019,000,000 JPY
971,000,000 JPY
Other
235,000,000 JPY
239,000,000 JPY
Goodwill and intangible assets
2,010,000,000 JPY
1,966,000,000 JPY
Accumulated amortization and impairment
Goodwill
JPY
JPY
Software
-873,000,000 JPY
-840,000,000 JPY
Other
-58,000,000 JPY
-36,000,000 JPY
Goodwill and intangible assets
-931,000,000 JPY
-876,000,000 JPY
Carrying amount
Goodwill
755,000,000 JPY
755,000,000 JPY
Software
146,000,000 JPY
131,000,000 JPY
Other
176,000,000 JPY
202,000,000 JPY
Goodwill and intangible assets
1,078,000,000 JPY
1,089,000,000 JPY

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