Notes - Goodwill And Intangible Assets

Sumitomo Rubber Industries, Ltd. - Filing #7270353

Concept As at
2024-12-31
As at
2023-12-31
Notes - Goodwill and intangible assets
Components of goodwill and intangible assets
Acquisition cost
Goodwill
54,348,000,000 JPY
50,548,000,000 JPY
Software
53,212,000,000 JPY
37,807,000,000 JPY
Other
2,270,000,000 JPY
2,359,000,000 JPY
Goodwill and intangible assets
154,907,000,000 JPY
135,275,000,000 JPY
Accumulated amortization and impairment
Goodwill
-24,891,000,000 JPY
-20,844,000,000 JPY
Software
-23,277,000,000 JPY
-18,094,000,000 JPY
Other
-1,601,000,000 JPY
-1,652,000,000 JPY
Goodwill and intangible assets
-66,363,000,000 JPY
-55,239,000,000 JPY
Carrying amount
Goodwill
29,457,000,000 JPY
29,704,000,000 JPY
Software
29,935,000,000 JPY
19,713,000,000 JPY
Other
669,000,000 JPY
707,000,000 JPY
Goodwill and intangible assets
88,544,000,000 JPY
80,036,000,000 JPY

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