Notes - Goodwill And Intangible Assets

EXEDY Corporation - Filing #7710349

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
528,000,000 JPY
528,000,000 JPY
Software
10,085,000,000 JPY
8,861,000,000 JPY
Other
1,284,000,000 JPY
1,291,000,000 JPY
Goodwill and intangible assets
11,896,000,000 JPY
10,681,000,000 JPY
Accumulated amortization and impairment
Goodwill
JPY
JPY
Software
-7,266,000,000 JPY
-6,126,000,000 JPY
Other
-991,000,000 JPY
-991,000,000 JPY
Goodwill and intangible assets
-8,257,000,000 JPY
-7,117,000,000 JPY
Carrying amount
Goodwill
528,000,000 JPY
528,000,000 JPY
Software
2,819,000,000 JPY
2,735,000,000 JPY
Other
292,000,000 JPY
301,000,000 JPY
Goodwill and intangible assets
3,640,000,000 JPY
3,564,000,000 JPY

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