Notes - Goodwill And Intangible Assets

Shiseido Company, Limited - Filing #7272442

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
108,013,000,000 JPY
62,143,000,000 JPY
Software
152,150,000,000 JPY
138,237,000,000 JPY
Other
13,674,000,000 JPY
5,056,000,000 JPY
Accumulated amortization and impairment
Goodwill
JPY
JPY
Software
-53,148,000,000 JPY
-51,564,000,000 JPY
Other
-5,135,000,000 JPY
-2,703,000,000 JPY
Carrying amount
Goodwill
108,013,000,000 JPY
62,143,000,000 JPY
Software
99,001,000,000 JPY
86,673,000,000 JPY
Other
8,538,000,000 JPY
2,353,000,000 JPY

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