Notes - Goodwill And Intangible Assets

LIXIL Corporation - Filing #7257880

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
235,539,000,000 JPY
238,295,000,000 JPY
Software
133,667,000,000 JPY
125,251,000,000 JPY
Other
33,131,000,000 JPY
32,885,000,000 JPY
Accumulated amortization and impairment
Goodwill
-4,422,000,000 JPY
-3,928,000,000 JPY
Software
-99,881,000,000 JPY
-87,442,000,000 JPY
Other
-25,856,000,000 JPY
-25,091,000,000 JPY
Carrying amount
Goodwill
231,117,000,000 JPY
234,367,000,000 JPY
Software
33,786,000,000 JPY
37,809,000,000 JPY
Other
7,275,000,000 JPY
7,794,000,000 JPY
Goodwill and intangible assets
545,561,000,000 JPY
561,473,000,000 JPY

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