Notes - Goodwill And Intangible Assets

KONICA MINOLTA, INC. - Filing #7258970

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
171,297,000,000 JPY
267,499,000,000 JPY
Customer relationships
62,041,000,000 JPY
73,489,000,000 JPY
Software
99,745,000,000 JPY
102,366,000,000 JPY
Other
34,795,000,000 JPY
63,365,000,000 JPY
Goodwill and intangible assets
375,128,000,000 JPY
564,053,000,000 JPY
Accumulated amortization and impairment
Goodwill
-44,983,000,000 JPY
-103,700,000,000 JPY
Customer relationships
-60,058,000,000 JPY
-68,394,000,000 JPY
Software
-67,151,000,000 JPY
-68,536,000,000 JPY
Other
-26,487,000,000 JPY
-26,747,000,000 JPY
Goodwill and intangible assets
-203,800,000,000 JPY
-293,073,000,000 JPY
Carrying amount
Goodwill
126,313,000,000 JPY
163,798,000,000 JPY
Customer relationships
1,982,000,000 JPY
5,094,000,000 JPY
Software
32,594,000,000 JPY
33,829,000,000 JPY
Other
8,308,000,000 JPY
36,618,000,000 JPY
Goodwill and intangible assets
171,327,000,000 JPY
270,980,000,000 JPY

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