Notes - Goodwill And Intangible Assets

AIR WATER INC. - Filing #7601417

Concept As at
2022-03-31
As at
2021-03-31
Notes - Goodwill and intangible assets
Components of goodwill and intangible assets
Acquisition cost
Goodwill
63,957,000,000 JPY
56,913,000,000 JPY
Software
23,764,000,000 JPY
22,665,000,000 JPY
Other
26,685,000,000 JPY
24,314,000,000 JPY
Goodwill and intangible assets
50,450,000,000 JPY
46,979,000,000 JPY
Accumulated amortization and impairment
Goodwill
-3,827,000,000 JPY
-3,919,000,000 JPY
Software
-13,001,000,000 JPY
-11,033,000,000 JPY
Other
-9,353,000,000 JPY
-7,548,000,000 JPY
Goodwill and intangible assets
-22,354,000,000 JPY
-18,582,000,000 JPY
Carrying amount
Goodwill
60,129,000,000 JPY
52,994,000,000 JPY
Software
10,762,000,000 JPY
11,631,000,000 JPY
Other
17,332,000,000 JPY
16,765,000,000 JPY
Goodwill and intangible assets
28,095,000,000 JPY
28,397,000,000 JPY

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