Notes - Goodwill And Intangible Assets

LIXIL Corporation - Filing #7604334

Concept As at
2022-03-31
As at
2021-03-31
Notes - Goodwill and intangible assets
Components of goodwill and intangible assets
Acquisition cost
Goodwill
197,248,000,000 JPY
185,470,000,000 JPY
Software
94,945,000,000 JPY
74,214,000,000 JPY
Other
27,987,000,000 JPY
27,126,000,000 JPY
Accumulated amortization and impairment
Goodwill
-3,155,000,000 JPY
-2,982,000,000 JPY
Software
-64,501,000,000 JPY
-49,265,000,000 JPY
Other
-20,044,000,000 JPY
-18,157,000,000 JPY
Carrying amount
Goodwill
194,093,000,000 JPY
182,488,000,000 JPY
Software
30,444,000,000 JPY
24,949,000,000 JPY
Other
7,943,000,000 JPY
8,969,000,000 JPY
Goodwill and intangible assets
471,303,000,000 JPY
453,456,000,000 JPY

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