Notes - Goodwill And Intangible Assets

TOYOTA INDUSTRIES CORPORATION - Filing #7711200

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
163,716,000,000 JPY
160,153,000,000 JPY
Software
73,998,000,000 JPY
62,464,000,000 JPY
Other
10,588,000,000 JPY
6,894,000,000 JPY
Goodwill and intangible assets
456,459,000,000 JPY
433,978,000,000 JPY
Accumulated amortization and impairment
Goodwill
JPY
JPY
Software
-45,559,000,000 JPY
-35,349,000,000 JPY
Other
-3,515,000,000 JPY
-1,778,000,000 JPY
Goodwill and intangible assets
-95,381,000,000 JPY
-72,180,000,000 JPY
Carrying amount
Goodwill
163,716,000,000 JPY
160,153,000,000 JPY
Software
28,439,000,000 JPY
27,114,000,000 JPY
Other
7,072,000,000 JPY
5,115,000,000 JPY
Goodwill and intangible assets
361,078,000,000 JPY
361,797,000,000 JPY

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