Goodwill Impairment Risk Associated With the Acquisition of タクエーホーム株式会社
First written in FY2021. 1 of 2 entries say "Worsened", first in FY2024. Latest entry: FY2024.
Lib Work moved to the "Worse" side of this theme in 2024, the same year as the typical company in this theme.
The whole theme swung hardest in 2023: 35 of 97 companies on the "Worse" side.
26 other companies' latest entry also says "Worsened".
- FY2024WorsenedAnnual report
「On 1 July 2020, the Group acquired all shares of タクエーホーム株式会社, and on 3 July 2023, it acquired all shares of 幸の国木材工業株式会社, making each company a subsidiary. Goodwill arising from the acquisitions has been recognised on the consolidated balance sheet.」
The scope of the goodwill impairment risk expanded from タクエーホーム to 幸の国木材工業株式会社, and the goodwill balance increased from ¥33.427 million to ¥201.900 million. - FY2021First statedAnnual report
「The company believes that this goodwill appropriately reflects future earnings potential. However, if business development and other matters do not proceed as planned, goodwill impairment may be required under accounting standards, potentially affecting the Group’s business and financial results.」
Against the background of ¥74.283 million in goodwill recognised in connection with the acquisition of Takuē Home, the company newly disclosed separately the impairment risk if business development falls short of plan.