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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
12 Months Ended
Mar. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets Subject to Amortization

Intangible assets are summarized as follows:

 

     March 31,  
     2015      2016  
     Gross  Carrying
Amount
     Accumulated
Amortization
     Gross  Carrying
Amount
     Accumulated
Amortization
 
     (Yen in millions)  

Intangible assets subject to amortization:

           

Customer relationships

   ¥ 32,944       ¥ 14,417       ¥ 34,670       ¥ 16,624   

Software

     40,438         29,780         40,897         29,384   

Patent rights

     12,506         8,928         15,940         9,767   

Trademark

     6,291         1,270         7,433         1,673   

Non-patent technology

     5,257         1,101         5,425         1,541   

Other

     13,007         5,488         12,718         6,034   
  

 

 

    

 

 

    

 

 

    

 

 

 

Total

   ¥ 110,443       ¥ 60,984       ¥ 117,083       ¥ 65,023   
  

 

 

    

 

 

    

 

 

    

 

 

 
Intangible Assets Not Subject to Amortization
   March 31,  
     2015      2016  
     Gross  Carrying
Amount
     Gross Carrying
Amount
 
     (Yen in millions)  

Intangible assets not subject to amortization:

     

Trademark

   ¥ 7,155       ¥ 7,045   

Other

     1         1   
  

 

 

    

 

 

 

Total

   ¥ 7,156       ¥ 7,046   
  

 

 

    

 

 

Intangible Assets Subject to Amortization Acquired

Intangible assets acquired during the year ended March 31, 2016 are as follows:

 

     Year ended March 31, 2016  
     (Yen in millions)  

Intangible assets subject to amortization:

  

Customer relationships

   ¥ 4,218   

Software

     5,563   

Patent rights

     5,268   

Trademark

     1,432   

Non-patent technology

     408   

Other

     698   
  

 

 

 

Total

   ¥ 17,587   
  

 

 

 
Estimated Aggregate Amortization Expenses for Intangible Assets for Next Five Years

The estimated aggregate amortization expenses for intangible assets for the next five years are as follows:

 

Years ending March 31,

   (Yen in millions)  

2017

   ¥ 9,430   

2018

     8,033   

2019

     5,880   

2020

     4,236   

2021

     3,620   
Changes in Amounts of Goodwill by Reporting Segment

The changes in the amounts of goodwill by reporting segment in the years ended March 31, 2015 and 2016 are as follows:

 

    Fine
Ceramic
Parts
Group
    Semiconductor
Parts
Group
    Applied
Ceramic
Products

Group
    Electronic
Device
Group
    Telecommunications
Equipment
Group
    Information
Equipment
Group
    Others     Total  
    (Yen in millions)  

Balance at March 31, 2014

               

Goodwill

  ¥  100      ¥  6,901      ¥  22,842      ¥ 49,486      ¥ 18,456      ¥  16,808      ¥  10,900      ¥  125,493   

Accumulated impairment losses

    —          —          (5,415     (729     —          (22     (2,695     (8,861
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 
    100        6,901        17,427        48,757        18,456        16,786        8,205        116,632   

Goodwill acquired during the year

    —          —          —          —          —          1,251        71        1,322   

Impairment of goodwill

    —          —          —          —          (18,456     —          —          (18,456

Translation adjustments and reclassification to other accounts

    —          72        (602     3,640        —          (441     —          2,669   
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Balance at March 31, 2015

               

Goodwill

    100        6,973        22,240        53,126        18,456        17,618        10,971        129,484   

Accumulated impairment losses

    —          —          (5,415     (729     (18,456     (22     (2,695     (27,317
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 
    100        6,973        16,825        52,397        —          17,596        8,276        102,167   

Goodwill acquired during the year

    —          —          218        10,606        —          6,851        —          17,675   

Impairment of goodwill

    —          —          —          (14,143     —          —          —          (14,143

Translation adjustments and reclassification to other accounts

    —          (30     (409     (1,498     —          (1,163     —          (3,100
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Balance at March 31, 2016

               

Goodwill

    100        6,943        22,049        62,234        18,456        23,306        10,971        144,059   

Accumulated impairment losses

    —          —          (5,415     (14,872     (18,456     (22     (2,695     (41,460
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 
  ¥ 100      ¥ 6,943      ¥ 16,634      ¥ 47,362      ¥ —        ¥ 23,284      ¥ 8,276      ¥ 102,599