Notes - Goodwill And Intangible Assets

LIXIL Corporation - Filing #7711125

Concept As at
2019-03-31
As at
2018-03-31
Notes - Goodwill and intangible assets
Components of goodwill and intangible assets
Acquisition cost
Goodwill
211,837,000,000 JPY
187,319,000,000 JPY
Software
66,454,000,000 JPY
43,569,000,000 JPY
Other
23,867,000,000 JPY
29,237,000,000 JPY
Accumulated amortization and impairment
Goodwill
-30,938,000,000 JPY
-1,957,000,000 JPY
Software
-35,511,000,000 JPY
-24,085,000,000 JPY
Other
-15,886,000,000 JPY
-21,003,000,000 JPY
Carrying amount
Goodwill
180,899,000,000 JPY
185,362,000,000 JPY
Software
30,943,000,000 JPY
19,484,000,000 JPY
Other
7,981,000,000 JPY
8,234,000,000 JPY

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