Notes - Goodwill And Intangible Assets

SUMIDA CORPORATION - Filing #7273357

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
9,874,000,000 JPY
9,327,000,000 JPY
Customer relationships
3,856,000,000 JPY
3,495,000,000 JPY
Software
1,450,000,000 JPY
1,351,000,000 JPY
Other
752,000,000 JPY
690,000,000 JPY
Goodwill and intangible assets
23,388,000,000 JPY
21,937,000,000 JPY
Accumulated amortization and impairment
Goodwill
-4,143,000,000 JPY
-3,992,000,000 JPY
Customer relationships
-1,493,000,000 JPY
-1,147,000,000 JPY
Software
-1,289,000,000 JPY
-1,176,000,000 JPY
Other
-364,000,000 JPY
-319,000,000 JPY
Goodwill and intangible assets
-9,935,000,000 JPY
-9,196,000,000 JPY
Carrying amount
Goodwill
5,730,000,000 JPY
5,335,000,000 JPY
Customer relationships
2,363,000,000 JPY
2,347,000,000 JPY
Software
160,000,000 JPY
175,000,000 JPY
Other
387,000,000 JPY
371,000,000 JPY
Goodwill and intangible assets
13,453,000,000 JPY
12,740,000,000 JPY

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