Notes - Goodwill And Intangible Assets

NIDEC CORPORATION - Filing #7335937

Concept As at
2023-03-31
As at
2022-03-31
Notes - Goodwill and intangible assets
Components of goodwill and intangible assets
Acquisition cost
Goodwill
362,388,000,000 JPY
339,904,000,000 JPY
Customer relationships
136,841,000,000 JPY
127,861,000,000 JPY
Software
45,464,000,000 JPY
39,125,000,000 JPY
Other
81,596,000,000 JPY
73,637,000,000 JPY
Goodwill and intangible assets
705,741,000,000 JPY
646,044,000,000 JPY
Accumulated amortization and impairment
Goodwill
JPY
JPY
Customer relationships
-53,259,000,000 JPY
-44,619,000,000 JPY
Software
-27,244,000,000 JPY
-23,084,000,000 JPY
Other
-6,898,000,000 JPY
-5,270,000,000 JPY
Goodwill and intangible assets
-120,064,000,000 JPY
-91,954,000,000 JPY
Carrying amount
Goodwill
362,388,000,000 JPY
339,904,000,000 JPY
Customer relationships
83,582,000,000 JPY
83,242,000,000 JPY
Software
18,220,000,000 JPY
16,041,000,000 JPY
Other
74,698,000,000 JPY
68,367,000,000 JPY
Goodwill and intangible assets
585,677,000,000 JPY
554,090,000,000 JPY

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