Notes - Goodwill And Intangible Assets

Noritsu Koki Co.,Ltd. - Filing #7270046

Concept As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
Notes - Goodwill and intangible assets
Components of goodwill and intangible assets
Acquisition cost
Goodwill
57,569,000,000 JPY
55,639,000,000 JPY
Customer relationships
43,807,000,000 JPY
41,520,000,000 JPY
Other
3,883,000,000 JPY
3,551,000,000 JPY
Accumulated amortization and impairment
Goodwill
-7,118,000,000 JPY
-6,382,000,000 JPY
Customer relationships
-12,335,000,000 JPY
-9,489,000,000 JPY
Other
-2,405,000,000 JPY
-2,008,000,000 JPY
Carrying amount
Goodwill
30,961,000,000 JPY
50,451,000,000 JPY
JPY
50,451,000,000 JPY
19,490,000,000 JPY
29,766,000,000 JPY
49,256,000,000 JPY
JPY
19,490,000,000 JPY
49,256,000,000 JPY
Customer relationships
31,471,000,000 JPY
32,030,000,000 JPY
Other
1,477,000,000 JPY
1,542,000,000 JPY

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