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Information related to the amount of amortization of goodwill and the unamortized amount of goodwill by reportable segmentMillions of yen2016Printing andIndustrial MaterialsProductsElectronic andOpticalProductsPaper andConvertedProductsTotalConsolidationUnamortized amount of goodwill¥—¥—¥—¥—¥22Thousands of U.S. dollars2016Printing andIndustrial MaterialsProductsElectronic andOpticalProductsPaper andConvertedProductsTotalConsolidationUnamortized amount of goodwill$—$—$—$—$200Notes: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 yen2015Printing andIndustrial MaterialsProductsElectronic andOpticalProductsPaper andConvertedProductsTotalConsolidationUnamortized amount of goodwill¥—¥—¥—¥—¥93Notes: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, 2016 and 2015.24. Related Party TransactionsThe Company and its consolidated subsidiaries have transactions with NP Trading Co., Ltd., a subsidiary of Nippon Paper Industries Co., Ltd. The transactions between the companies for the years ended March 31, 2016 and 2015 were as follows: Millions of yen Thousands ofU.S. dollarsFor the year201620152016Sales of fine & specialty paper products and converted products¥11,578 ¥11,431$102,756Purchase of stencil, chemicals and equipment5,0534,96944,852 Millions of yen Thousands ofU.S. dollarsAt year-end201620152016Trade notes and accounts receivable¥4,085 ¥ 4,034$36,256Trade notes and accounts payable1,9791,80417,568Other liabilities3347296These related party transactions are carried out on an arm’s-length basis similar to third party transactions.25. Amounts Per ShareThe amounts per share of net assets and net income as of and for the years ended March 31, 2016 and 2015 were as follows:Yen U.S. dollars201620152016Net assets¥2,370.49 ¥2,363.81$21.04Net income (basic)151.07161.631.34Net income (diluted)150.86161.411.3467LINTEC ANNUAL REPORT 2016

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