Notes - Goodwill And Intangible Assets

LIXIL Corporation - Filing #7332290

Concept As at
2024-03-31
As at
2023-03-31
Notes - Goodwill and intangible assets
Components of goodwill and intangible assets
Acquisition cost
Goodwill
238,295,000,000 JPY
213,379,000,000 JPY
Software
125,251,000,000 JPY
104,292,000,000 JPY
Other
32,885,000,000 JPY
30,157,000,000 JPY
Accumulated amortization and impairment
Goodwill
-3,928,000,000 JPY
-3,280,000,000 JPY
Software
-87,442,000,000 JPY
-76,133,000,000 JPY
Other
-25,091,000,000 JPY
-22,638,000,000 JPY
Carrying amount
Goodwill
234,367,000,000 JPY
210,099,000,000 JPY
Software
37,809,000,000 JPY
28,159,000,000 JPY
Other
7,794,000,000 JPY
7,519,000,000 JPY
Goodwill and intangible assets
561,473,000,000 JPY
507,732,000,000 JPY

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