Notes - Goodwill And Intangible Assets

EBARA CORPORATION - Filing #7322129

Concept As at
2023-12-31
As at
2022-12-31
Notes - Goodwill and intangible assets
Components of goodwill and intangible assets
Acquisition cost
Goodwill
18,743,000,000 JPY
16,855,000,000 JPY
Software
60,121,000,000 JPY
49,765,000,000 JPY
Other
17,306,000,000 JPY
15,377,000,000 JPY
Accumulated amortization and impairment
Goodwill
-3,270,000,000 JPY
-1,559,000,000 JPY
Software
-35,635,000,000 JPY
-31,409,000,000 JPY
Other
-6,892,000,000 JPY
-5,713,000,000 JPY
Carrying amount
Goodwill
15,472,000,000 JPY
15,295,000,000 JPY
Software
24,486,000,000 JPY
18,356,000,000 JPY
Other
10,413,000,000 JPY
9,663,000,000 JPY
Goodwill and intangible assets
50,381,000,000 JPY
43,333,000,000 JPY

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