Notes - Goodwill And Intangible Assets

リガク・ホールディングス株式会社 - Filing #7271557

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
58,161,000,000 JPY
57,801,000,000 JPY
Customer relationships
15,168,000,000 JPY
15,140,000,000 JPY
Software
1,339,000,000 JPY
429,000,000 JPY
Other
297,000,000 JPY
35,000,000 JPY
Accumulated amortization and impairment
Goodwill
-6,451,000,000 JPY
-6,146,000,000 JPY
Customer relationships
-3,639,000,000 JPY
-2,651,000,000 JPY
Software
-354,000,000 JPY
-184,000,000 JPY
Other
-142,000,000 JPY
-32,000,000 JPY
Carrying amount
Goodwill
51,710,000,000 JPY
51,655,000,000 JPY
Customer relationships
11,529,000,000 JPY
12,489,000,000 JPY
Software
984,000,000 JPY
244,000,000 JPY
Other
155,000,000 JPY
2,000,000 JPY

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