| Movement in Carrying Amount of Goodwill by Business Segment |
The table below presents the movement in the carrying amount of goodwill by business segment during the fiscal years ended March 31, 2025 and 2026: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Retail & Digital Business Group | | Global Corporate & Investment Banking Business Group | | Global Commercial Banking Business Group | | Asset Management & Investor Services Business Group | | Global Markets Business Group | | Total | | | (in millions) | | Balance at March 31, 2024: | | | | | | | | | | | | | Goodwill | ¥ | 15,884 | | | ¥ | 159,231 | | | ¥ | 578,139 | | | ¥ | 330,956 | | | ¥ | 2,300 | | | ¥ | 1,086,510 | | Accumulated impairment losses(1) | — | | | (63,568) | | | (481,263) | | | (47,921) | | | — | | | (592,752) | | | | 15,884 | | | 95,663 | | | 96,876 | | | 283,035 | | | 2,300 | | | 493,758 | | Goodwill acquired during the fiscal year(2) | 63,730 | | | — | | | — | | | 149,782 | | | — | | | 213,512 | | | Impairment loss | — | | | — | | | (32,388) | | | (117,701) | | | — | | | (150,089) | | | Foreign currency translation adjustments and other | — | | | (253) | | | (977) | | | 2,213 | | | — | | | 983 | | | Balance at March 31, 2025: | | | | | | | | | | | | Goodwill | 79,614 | | | 158,978 | | | 577,162 | | | 482,951 | | | 2,300 | | | 1,301,005 | | Accumulated impairment losses | — | | | (63,568) | | | (513,651) | | | (165,622) | | | — | | | (742,841) | | | ¥ | 79,614 | | | ¥ | 95,410 | | | ¥ | 63,511 | | | ¥ | 317,329 | | | ¥ | 2,300 | | | ¥ | 558,164 | | Goodwill acquired during the fiscal year(2) | 20,117 | | | — | | | 62,836 | | | — | | | — | | | 82,953 | | | Impairment loss | (5,149) | | | — | | | — | | | (92,326) | | | — | | | (97,475) | | | Foreign currency translation adjustments and other | — | | | 3,915 | | | 5,664 | | | 13,315 | | | — | | | 22,894 | | | Balance at March 31, 2026: | | | | | | | | | | | | Goodwill | 99,731 | | | 162,893 | | | 645,662 | | | 496,266 | | | 2,300 | | | 1,406,852 | | Accumulated impairment losses | (5,149) | | | (63,568) | | | (513,651) | | | (257,948) | | | — | | | (840,316) | | | | ¥ | 94,582 | | | ¥ | 99,325 | | | ¥ | 132,011 | | | ¥ | 238,318 | | | ¥ | 2,300 | | | ¥ | 566,536 | |
Notes: (1)Effective April 1, 2018, the MUFG Group reorganized its business groups. Goodwill originally recognized for Retail Banking Business Group, Corporate Banking Business Group, Trust Assets Business Group and Global Business Group other than MUAH and Krungsri was ¥1,900,019 million, which has been fully impaired before April 1, 2017. As these impairment losses recorded in past before the reorganization of the segment and are irrelevant to the annual impairment test under the new segment, the accumulated impaired loss is not allocated to new business segments after the reorganization of business group. (2)Goodwill acquired during the fiscal years ended March 31, 2025 and 2026, mainly relate to the acquisitions described in Note 2.
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| Carrying Amount of Other Intangible Assets by Major Class |
The table below presents the gross carrying amount, accumulated amortization and net carrying amount, in total and by major class of other intangible assets at March 31, 2025 and 2026: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2025 | | 2026 | | | Gross carrying amount | | Accumulated amortization | | Net carrying amount | | Gross carrying amount | | Accumulated amortization | | Net carrying amount | | | (in millions) | | Intangible assets subject to amortization: | | | | | | | | | | | | | Software | ¥ | 4,093,320 | | | ¥ | 3,081,494 | | | ¥ | 1,011,826 | | | ¥ | 4,427,757 | | | ¥ | 3,342,584 | | | ¥ | 1,085,173 | | | Customer relationships | 632,016 | | | 335,898 | | | 296,118 | | | 623,399 | | | 336,393 | | | 287,006 | | | Core deposit intangibles | 138,203 | | | 102,052 | | | 36,151 | | | 132,465 | | | 108,418 | | | 24,047 | | | Trade names | 87,183 | | | 50,871 | | | 36,312 | | | 61,729 | | | 26,917 | | | 34,812 | | | Other | 23,702 | | | 9,821 | | | 13,881 | | | 32,422 | | | 11,305 | | | 21,117 | | | Total | ¥ | 4,974,424 | | | ¥ | 3,580,136 | | | 1,394,288 | | | ¥ | 5,277,772 | | | ¥ | 3,825,617 | | | 1,452,155 | | | Intangible assets not subject to amortization: | | | | | | | | | | | | | Indefinite-lived trade names | | | | | — | | | | | | 14,050 | | Other | | | | | 8,227 | | | | | | | 8,813 | | | Total | | | | | ¥ | 1,402,515 | | | | | | | ¥ | 1,475,018 | |
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