Notes - Goodwill And Intangible Assets

Premium Water Holdings,Inc. - Filing #7332316

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
149,000,000 JPY
149,000,000 JPY
Software
4,741,000,000 JPY
3,623,000,000 JPY
Other
547,000,000 JPY
783,000,000 JPY
Goodwill and intangible assets
5,438,000,000 JPY
4,555,000,000 JPY
Accumulated amortization and impairment
Goodwill
-73,000,000 JPY
-73,000,000 JPY
Software
-2,520,000,000 JPY
-1,890,000,000 JPY
Other
-131,000,000 JPY
-103,000,000 JPY
Goodwill and intangible assets
-2,725,000,000 JPY
-2,067,000,000 JPY
Carrying amount
Goodwill
75,000,000 JPY
75,000,000 JPY
Software
2,220,000,000 JPY
1,732,000,000 JPY
Other
416,000,000 JPY
679,000,000 JPY
Goodwill and intangible assets
2,713,000,000 JPY
2,487,000,000 JPY

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