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(Note 1) Software in progress is included in “others” within intangible assets.
(Note 2) There is no significant internally generated intangible asset as of March 31, 2014 and 2015.
The carrying amount of property, plant and equipment as of March 31, 2015, 2014 and the Transition Date includes the carrying
amount of the following leased assets:
(Carrying amount of lease assets)
(Cost)
Millions of yen
Buildings and
structures
Machinery and
vehicles
Tools and
equipment Rental assets Land
Balance at April 1, 2013 ·············································································································· ¥2,246 ¥320 ¥641 ¥1,663 ¥762
Balance at March 31, 2014 ································································································· 2,380 306 806 1,795 831
Balance at March 31, 2015 ·························································································· ¥1,188 ¥264 ¥694 ¥2,055 ¥966
Millions of yen
Goodwill Customer
relationships Softwares Others
(Note 1) Total
Balance at April 1, 2013 ·············································································································· ¥69,465 ¥23,654 ¥48,931 ¥14,382 ¥156,434
Acquisitions ·············································································································································· - - 2,785 5,919 8,705
Acquisitions through business combinations ································ 1,468 1,897 - 9 3,375
Disposal ·························································································································································· - - (4,269) (470) (4,739)
Others ································································································································································ (245) - 7,551 (4,639) 2,666
Effect of foreign currency exchange differences 3,247 2,739 3,029 1,578 10,594
Balance at March 31, 2014 ··································································································· 73,935 28,291 58,028 16,780 177,036
Acquisitions ·············································································································································· - - 2,366 6,310 8,676
Acquisitions through business combinations ································ 5,819 4,471 26 842 11,160
Disposal ·························································································································································· (2,626) - (7,127) (116) (9,870)
Others ································································································································································ - (215) 7,221 (5,171) 1,834
Effect of foreign currency exchange differences ····················· 715 3,744 1,005 (279) 5,186
Balance at March 31, 2015 ···························································································· ¥77,843 ¥36,292 ¥61,521 ¥18,366 ¥194,023
Thousands of U.S.dollars
Goodwill Customer
relationships Softwares Others Total
Balance at March 31, 2014 ··································································································· $615,253 $235,425 $482,883 $139,636 $1,473,213
Acquisitions ·············································································································································· - - 19,689 52,509 72,198
Acquisitions through business combinations ································ 48,423 37,206 216 7,007 92,868
Disposal ·························································································································································· (21,852) - (59,308) (965) (82,134)
Others ································································································································································ - (1,789) 60,090 (43,031) 15,262
Effect of foreign currency exchange differences ····················· 5,950 31,156 8,363 (2,322) 43,156
Balance at March 31, 2015 ···························································································· $647,774 $302,005 $511,950 $152,833 $1,614,571
Thousands of U.S. dollars
Buildings and
structures
Machinery and
vehicles
Tools and
equipment Rental assets Land
Balance at March 31, 2015 ·························································································· $9,886 $2,197 $5,775 $17,101 $8,039
The changes in goodwill and intangible assets for fiscal years ended March 31, 2015 and 2014, are set out as follows:
12. Goodwill and intangible assets
105
KONICA MINOLTA, INC. Annual Report 2015
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