Notes - Goodwill And Intangible Assets

DMG MORI CO., LTD. - Filing #7345076

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
86,003,000,000 JPY
77,245,000,000 JPY
Patents
1,883,000,000 JPY
1,806,000,000 JPY
Other
77,858,000,000 JPY
64,254,000,000 JPY
Accumulated amortization and impairment
Goodwill
-416,000,000 JPY
-402,000,000 JPY
Patents
-1,739,000,000 JPY
-1,710,000,000 JPY
Other
-42,130,000,000 JPY
-36,111,000,000 JPY
Carrying amount
Goodwill
85,587,000,000 JPY
76,842,000,000 JPY
Patents
143,000,000 JPY
95,000,000 JPY
Other
35,727,000,000 JPY
28,142,000,000 JPY

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