LINTEC Integrated Report 2021
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Information on impairment losses on non-current assets by reportable segmentInformation related to the amount of amortization of goodwill and the unamortized amount of goodwill by reportable segmentInformation on profit arising from negative goodwill by reportable segmentThere is no profit arising from negative goodwill for the years ended March 31, 2021 and 2020.Printing andIndustrial MaterialsProducts¥—Electronic andOpticalProducts¥—Printing andIndustrial MaterialsProducts$—Electronic andOpticalProducts$—Printing andIndustrial MaterialsProducts¥—Electronic andOpticalProducts¥—Printing andIndustrial MaterialsProducts¥—Electronic andOpticalProducts¥—Printing andIndustrial MaterialsProducts$—Electronic andOpticalProducts$—Printing andIndustrial MaterialsProducts¥—Electronic andOpticalProducts¥—Paper andConvertedProducts¥—Paper andConvertedProducts$—Paper andConvertedProducts¥—Paper andConvertedProducts¥—Paper andConvertedProducts$—Paper andConvertedProducts¥—Millions of yen2021Total¥—Consolidation¥171Thousands of U.S. dollars2021Total$—Impairment lossNote: Since companies, offices, and factories serve as the base for administrative classification of segment’s assets, no allocation to the segment of the enterprise is done.Consolidation$1,547Millions of yen2020Total¥—Impairment lossNote: Since companies, offices, and factories serve as the base for administrative classification of segment’s assets, no allocation to the segment of the enterprise is done.Consolidation¥545Millions of yen2021Total¥—Consolidation¥16,981Thousands of U.S. dollars2021Consolidation$153,391Unamortized amount of goodwillNotes: i. Since the Company and its consolidated subsidiaries disclose the same information of the amount of amortization of goodwill in the reportable segment information section, Total$—Millions of yen2020Consolidation¥21,350Unamortized amount of goodwillNotes: i. Since the Company and its consolidated subsidiaries disclose the same information of the amount of amortization of goodwill in the reportable segment information section, Total¥—Impairment lossUnamortized amount of goodwillit has been omitted.ii. Since companies, offices, and factories serve as the base for administrative classification of segment’s assets, no allocation to the segment of the enterprise is done.it has been omitted.ii. Since companies, offices, and factories serve as the base for administrative classification of segment’s assets, no allocation to the segment of the enterprise is done.100

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