Notes - Goodwill And Intangible Assets

Nabtesco Corporation - Filing #7271925

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
46,528,000,000 JPY
44,366,000,000 JPY
Software
16,953,000,000 JPY
14,052,000,000 JPY
Other
3,133,000,000 JPY
2,775,000,000 JPY
Goodwill and intangible assets
74,063,000,000 JPY
68,275,000,000 JPY
Accumulated amortization and impairment
Goodwill
-20,269,000,000 JPY
-18,616,000,000 JPY
Software
-7,374,000,000 JPY
-5,921,000,000 JPY
Other
-2,513,000,000 JPY
-2,171,000,000 JPY
Goodwill and intangible assets
-34,849,000,000 JPY
-30,901,000,000 JPY
Carrying amount
Goodwill
26,259,000,000 JPY
25,750,000,000 JPY
Software
9,579,000,000 JPY
8,131,000,000 JPY
Other
621,000,000 JPY
604,000,000 JPY
Goodwill and intangible assets
39,214,000,000 JPY
37,374,000,000 JPY

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