Notes - Goodwill And Intangible Assets

SUMIDA CORPORATION - Filing #7346824

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
9,327,000,000 JPY
8,517,000,000 JPY
Customer relationships
3,495,000,000 JPY
3,253,000,000 JPY
Software
1,351,000,000 JPY
1,225,000,000 JPY
Other
690,000,000 JPY
631,000,000 JPY
Goodwill and intangible assets
21,937,000,000 JPY
19,920,000,000 JPY
Accumulated amortization and impairment
Goodwill
-3,992,000,000 JPY
-3,600,000,000 JPY
Customer relationships
-1,147,000,000 JPY
-876,000,000 JPY
Software
-1,176,000,000 JPY
-1,032,000,000 JPY
Other
-319,000,000 JPY
-274,000,000 JPY
Goodwill and intangible assets
-9,196,000,000 JPY
-8,067,000,000 JPY
Carrying amount
Goodwill
5,335,000,000 JPY
4,916,000,000 JPY
Customer relationships
2,347,000,000 JPY
2,376,000,000 JPY
Software
175,000,000 JPY
192,000,000 JPY
Other
371,000,000 JPY
356,000,000 JPY
Goodwill and intangible assets
12,740,000,000 JPY
11,852,000,000 JPY

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