Sds Holdings (1711) · FactSale loss and impairment loss finalized
Impairment Losses and Provision for Loss on Sale Related to the Transfer of Yell
First written in FY2020-Q1. . Latest entry: FY2020.
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Loss on Sale of Shares in an Affiliate and Goodwill Impairment Associated with the Transfer of 株式会社エール SharesA theme 1 companies write about · 1 as a headwind · 0 as a tailwind
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- FY2020Sale loss and impairment loss finalizedAnnual report
「Loss on sale of shares in affiliates: ¥91.625 million」
The Company recorded a loss on the sale of shares of an affiliate of ¥91.625 million in connection with the transfer of Aile shares, and recognised the entire goodwill balance of ¥57.715 million as an impairment loss. The loss treatment related to the share transfer has been finalised in the annual results. - FY2020-Q2Sale loss and impairment loss finalizedAnnual report
「Amount of gain or loss on transfer Loss on sale of shares of an affiliate ¥91.625 million」
In connection with the transfer of 株式会社エール shares, the company recorded a loss on the sale of shares in an affiliate of ¥91,625 thousand and recognized the entire unamortized balance of goodwill of ¥57,715 thousand as an impairment loss. The loss treatment associated with the share transfer was reflected as an extraordinary loss of ¥149,968 thousand for the cumulative second quarter. - FY2020-Q1First statedAnnual report
「In connection with entering into an agreement to transfer all shares of Yell Co., Ltd. held by the Company, the Company recorded an extraordinary loss of ¥154 million, resulting in a net loss attributable to owners of the parent of ¥237 million, among other factors.」
In connection with the share transfer agreement for Yell Co., Ltd., the Company recorded ¥96.718 million as an expense for a provision for loss on sale of shares of an affiliated company. It also recognized the entire unamortized goodwill balance of ¥57.715 million as an impairment loss because the earnings initially expected under the acquisition business plan were no longer anticipated.