Notes - Goodwill And Intangible Assets

Ultrafabrics Holdings Co.,Ltd. - Filing #7271461

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
11,307,000,000 JPY
10,138,000,000 JPY
Software
514,000,000 JPY
432,000,000 JPY
Other
71,000,000 JPY
64,000,000 JPY
Goodwill and intangible assets
24,191,000,000 JPY
21,661,000,000 JPY
Accumulated amortization and impairment
Goodwill
JPY
JPY
Software
-373,000,000 JPY
-285,000,000 JPY
Other
-71,000,000 JPY
-55,000,000 JPY
Goodwill and intangible assets
-6,114,000,000 JPY
-4,792,000,000 JPY
Carrying amount
Goodwill
11,307,000,000 JPY
10,138,000,000 JPY
Software
140,000,000 JPY
146,000,000 JPY
Other
JPY
9,000,000 JPY
Goodwill and intangible assets
18,077,000,000 JPY
16,869,000,000 JPY

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