Notes - Goodwill And Intangible Assets

Ultrafabrics Holdings Co.,Ltd. - Filing #7345583

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
10,138,000,000 JPY
9,486,000,000 JPY
Software
432,000,000 JPY
350,000,000 JPY
Other
64,000,000 JPY
60,000,000 JPY
Goodwill and intangible assets
21,661,000,000 JPY
20,215,000,000 JPY
Accumulated amortization and impairment
Goodwill
JPY
JPY
Software
-285,000,000 JPY
-220,000,000 JPY
Other
-55,000,000 JPY
-39,000,000 JPY
Goodwill and intangible assets
-4,792,000,000 JPY
-3,834,000,000 JPY
Carrying amount
Goodwill
10,138,000,000 JPY
9,486,000,000 JPY
Software
146,000,000 JPY
130,000,000 JPY
Other
9,000,000 JPY
20,000,000 JPY
Goodwill and intangible assets
16,869,000,000 JPY
16,380,000,000 JPY

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