AR2017
83/90

Information on impairment losses on noncurrent assets by reportable segmentMillions of yen2017Printing andIndustrial MaterialsProductsElectronic andOpticalProductsPaper andConvertedProductsTotalConsolidationImpairment loss¥—¥—¥—¥—¥34Thousands of U.S. dollars2017Printing andIndustrial MaterialsProductsElectronic andOpticalProductsPaper andConvertedProductsTotalConsolidationImpairment loss$—$—$—$—$304Note: Since companies, ofces, and factories serve as the base for administrative classication of segment’s assets, no allocation to the segment of the enterprise is done.There is no impairment loss on noncurrent assets for the year ended March 31, 2016.Information related to the amount of amortization of goodwill and the unamortized amount of goodwill by reportable segmentMillions of yen2017Printing andIndustrial MaterialsProductsElectronic andOpticalProductsPaper andConvertedProductsTotalConsolidationUnamortized amount of goodwill¥—¥—¥—¥—¥34,558Thousands of U.S. dollars2017Printing andIndustrial MaterialsProductsElectronic andOpticalProductsPaper andConvertedProductsTotalConsolidationUnamortized amount of goodwill$—$—$—$—$308,039Notes: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, it has been omitted.ii.Since companies, ofces, and factories serve as the base for administrative classication of segment’s assets, no allocation to the segment of the enterprise is done.Millions of yen2016Printing andIndustrial MaterialsProductsElectronic andOpticalProductsPaper andConvertedProductsTotalConsolidationUnamortized amount of goodwill¥—¥—¥—¥—¥22Notes: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, it has been omitted.ii.Since companies, ofces, and factories serve as the base for administrative classication of segment’s assets, no allocation to the segment of the enterprise is done.Information on profit arising from negative goodwill by reportable segmentThere is no profit arising from negative goodwill for the years ended March 31, 2017 and 2016.81LINTEC ANNUAL REPORT 2017

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