Notes - Goodwill And Intangible Assets

DENSO CORPORATION - Filing #7259617

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
29,561,000,000 JPY
28,786,000,000 JPY
Software
199,376,000,000 JPY
201,605,000,000 JPY
Other
33,639,000,000 JPY
39,586,000,000 JPY
Goodwill and intangible assets
423,002,000,000 JPY
397,302,000,000 JPY
Accumulated amortization and impairment
Goodwill
JPY
JPY
Software
-134,330,000,000 JPY
-140,254,000,000 JPY
Other
-14,177,000,000 JPY
-17,258,000,000 JPY
Goodwill and intangible assets
-193,665,000,000 JPY
-197,541,000,000 JPY
Carrying amount
Goodwill
29,561,000,000 JPY
28,786,000,000 JPY
Software
65,046,000,000 JPY
61,351,000,000 JPY
Other
19,462,000,000 JPY
22,328,000,000 JPY
Goodwill and intangible assets
229,337,000,000 JPY
199,761,000,000 JPY

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