Notes - Goodwill And Intangible Assets

AirTrip Corp. - Filing #7360338

Concept As at
2023-09-30
As at
2022-09-30
Notes - Goodwill and intangible assets
Components of goodwill and intangible assets
Acquisition cost
Goodwill
6,650,000,000 JPY
6,091,000,000 JPY
Software
8,995,000,000 JPY
8,352,000,000 JPY
Other
132,000,000 JPY
132,000,000 JPY
Accumulated amortization and impairment
Goodwill
-5,376,000,000 JPY
-4,902,000,000 JPY
Software
-8,064,000,000 JPY
-7,189,000,000 JPY
Other
-132,000,000 JPY
-132,000,000 JPY
Carrying amount
Goodwill
1,276,000,000 JPY
1,189,000,000 JPY
Software
930,000,000 JPY
1,162,000,000 JPY
Other
JPY
0 JPY

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