Notes - Goodwill And Intangible Assets

AIR WATER INC. - Filing #7327528

Concept As at
2024-03-31
As at
2023-03-31
Notes - Goodwill and intangible assets
Components of goodwill and intangible assets
Acquisition cost
Goodwill
85,752,000,000 JPY
68,992,000,000 JPY
Software
25,987,000,000 JPY
24,289,000,000 JPY
Other
48,230,000,000 JPY
31,204,000,000 JPY
Goodwill and intangible assets
74,217,000,000 JPY
55,493,000,000 JPY
Accumulated amortization and impairment
Goodwill
-3,892,000,000 JPY
-3,862,000,000 JPY
Software
-16,858,000,000 JPY
-14,845,000,000 JPY
Other
-11,118,000,000 JPY
-8,079,000,000 JPY
Goodwill and intangible assets
-27,977,000,000 JPY
-22,925,000,000 JPY
Carrying amount
Goodwill
81,859,000,000 JPY
65,130,000,000 JPY
Software
9,128,000,000 JPY
9,444,000,000 JPY
Other
37,111,000,000 JPY
23,124,000,000 JPY
Goodwill and intangible assets
46,240,000,000 JPY
32,568,000,000 JPY

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