Notes - Goodwill And Intangible Assets

JTEKT Corporation - Filing #7255069

Concept As at
2025-03-31
As at
2024-03-31
Notes - Goodwill and intangible assets
Components of goodwill and intangible assets
Acquisition cost
Goodwill
8,387,000,000 JPY
8,662,000,000 JPY
Software
51,504,000,000 JPY
50,309,000,000 JPY
Other
33,083,000,000 JPY
33,785,000,000 JPY
Goodwill and intangible assets
92,975,000,000 JPY
92,758,000,000 JPY
Accumulated amortization and impairment
Goodwill
JPY
JPY
Software
-37,539,000,000 JPY
-35,331,000,000 JPY
Other
-9,973,000,000 JPY
-7,458,000,000 JPY
Goodwill and intangible assets
-47,512,000,000 JPY
-42,790,000,000 JPY
Carrying amount
Goodwill
8,387,000,000 JPY
8,662,000,000 JPY
Software
13,964,000,000 JPY
14,978,000,000 JPY
Other
23,110,000,000 JPY
26,327,000,000 JPY
Goodwill and intangible assets
45,462,000,000 JPY
49,967,000,000 JPY

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