Notes - Goodwill And Intangible Assets

NIHON DEMPA KOGYO CO., LTD. - Filing #7711062

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
1,356,000,000 JPY
1,356,000,000 JPY
Patents
35,000,000 JPY
35,000,000 JPY
Software
650,000,000 JPY
693,000,000 JPY
Other
101,000,000 JPY
46,000,000 JPY
Goodwill and intangible assets
2,144,000,000 JPY
2,131,000,000 JPY
Accumulated amortization and impairment
Goodwill
-1,341,000,000 JPY
-1,341,000,000 JPY
Patents
-25,000,000 JPY
-22,000,000 JPY
Software
-500,000,000 JPY
-501,000,000 JPY
Other
-17,000,000 JPY
-15,000,000 JPY
Goodwill and intangible assets
-1,884,000,000 JPY
-1,879,000,000 JPY
Carrying amount
Goodwill
15,000,000 JPY
15,000,000 JPY
Patents
9,000,000 JPY
12,000,000 JPY
Software
150,000,000 JPY
192,000,000 JPY
Other
84,000,000 JPY
31,000,000 JPY
Goodwill and intangible assets
259,000,000 JPY
251,000,000 JPY

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