Notes - Goodwill And Intangible Assets

Resonac Holdings Corporation - Filing #7272684

Concept As at
2024-12-31
As at
2023-12-31
As at
2022-12-31
Notes - Goodwill and intangible assets
Components of goodwill and intangible assets
Acquisition cost
Goodwill
343,496,000,000 JPY
343,367,000,000 JPY
342,443,000,000 JPY
Software
69,909,000,000 JPY
67,923,000,000 JPY
64,274,000,000 JPY
Other
17,034,000,000 JPY
18,568,000,000 JPY
25,936,000,000 JPY
Accumulated amortization and impairment
Goodwill
-56,491,000,000 JPY
-56,441,000,000 JPY
-51,397,000,000 JPY
Software
-54,786,000,000 JPY
-49,875,000,000 JPY
-45,281,000,000 JPY
Other
-15,878,000,000 JPY
-16,758,000,000 JPY
-16,178,000,000 JPY
Carrying amount
Goodwill
287,005,000,000 JPY
286,926,000,000 JPY
291,046,000,000 JPY
Software
15,123,000,000 JPY
18,048,000,000 JPY
18,993,000,000 JPY
Other
1,156,000,000 JPY
1,811,000,000 JPY
9,758,000,000 JPY

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