Notes - Goodwill And Intangible Assets

AIR WATER INC. - Filing #7251218

Concept As at
2025-03-31
As at
2024-03-31
Notes - Goodwill and intangible assets
Components of goodwill and intangible assets
Acquisition cost
Goodwill
85,121,000,000 JPY
85,752,000,000 JPY
Software
28,116,000,000 JPY
25,987,000,000 JPY
Other
47,954,000,000 JPY
48,230,000,000 JPY
Goodwill and intangible assets
76,070,000,000 JPY
74,217,000,000 JPY
Accumulated amortization and impairment
Goodwill
-4,841,000,000 JPY
-3,892,000,000 JPY
Software
-19,146,000,000 JPY
-16,858,000,000 JPY
Other
-14,057,000,000 JPY
-11,118,000,000 JPY
Goodwill and intangible assets
-33,204,000,000 JPY
-27,977,000,000 JPY
Carrying amount
Goodwill
80,280,000,000 JPY
81,859,000,000 JPY
Software
8,969,000,000 JPY
9,128,000,000 JPY
Other
33,896,000,000 JPY
37,111,000,000 JPY
Goodwill and intangible assets
42,866,000,000 JPY
46,240,000,000 JPY

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