Notes - Goodwill And Intangible Assets

KANEMATSU CORPORATION - Filing #7711162

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
10,160,000,000 JPY
7,578,000,000 JPY
Software
8,904,000,000 JPY
8,568,000,000 JPY
Other
7,134,000,000 JPY
4,295,000,000 JPY
Accumulated amortization and impairment
Goodwill
-1,349,000,000 JPY
-1,006,000,000 JPY
Software
-7,744,000,000 JPY
-7,528,000,000 JPY
Other
-2,148,000,000 JPY
-1,863,000,000 JPY
Carrying amount
Goodwill
8,810,000,000 JPY
6,571,000,000 JPY
Software
1,159,000,000 JPY
1,039,000,000 JPY
Other
4,986,000,000 JPY
2,432,000,000 JPY

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