Five-Year Straight-Line Amortization of Goodwill Following Consolidation of a Subsidiary
First written in FY2021-Q2. 7 of 10 entries say "Restated". Latest entry: FY2025.
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- FY2025AchievedAnnual report
「There is no unamortized balance of goodwill.」
As a result of continuing to amortize goodwill arising from the acquisition of a business on a straight-line basis over 5 years, there was no unamortized balance at the end of the current consolidated fiscal year. - FY2024-Q3RestatedAnnual report
「Goodwill amortization 17」
Continues to amortize goodwill arising from the acquisition of a business, with amortization of ¥17 million recorded for the cumulative third quarter period. - FY2024-Q2RestatedAnnual report
「Goodwill amortization 11」
Continues to amortize goodwill arising from the acquisition of a business, with amortization of 11 million yen recorded for the cumulative second quarter period. - FY2024-Q1RestatedAnnual report
「Depreciation and amortization expense Goodwill amortization ¥92 million ¥5 million」
Continues to amortize goodwill arising from the acquisition of a business, with goodwill amortization of ¥5 million recorded for the cumulative first quarter period. - FY2023-Q3RestatedAnnual report
「Goodwill amortization ¥17 million」
Continues to amortize goodwill arising from the acquisition of a business, with amortization of ¥17 million recorded for the cumulative third quarter period. - FY2022RestatedAnnual report
「Goodwill amortization method and period: amortized on a straight-line basis over 5 years.」
Continues to amortize goodwill arising from the acquisition of a business on a straight-line basis over 5 years. The goodwill balance at the end of the period was ¥71 million. - FY2022-Q3RestatedAnnual report
「Goodwill amortization ¥17 million」
Continues to amortize goodwill arising from the acquisition of a business, with amortization of ¥17 million recorded for the cumulative third quarter period. - FY2021AdvancedAnnual report
「Goodwill recognized amounted to ¥118 million and is being amortized on a straight-line basis over 5 years. Customer-related assets allocated to intangible fixed assets other than goodwill amounted to ¥89 million, with an amortization period of 10 years.」
Explicitly stated in the annual financial statements that goodwill of ¥118 million arising from the acquisition of a business is amortized over 5 years and customer-related assets of ¥89 million over 10 years. - FY2021-Q3RestatedAnnual report
「The amortization period for goodwill is 5 years, while the amortization period for customer-related assets allocated to intangible fixed assets other than goodwill is 10 years.」
Disclosed an accounting policy of amortizing goodwill arising from the acquisition of a business over 5 years and customer-related assets over 10 years. - FY2021-Q2First statedAnnual report
「We amortize it on a straight-line basis over 5 years.」
Discloses the policy of amortizing goodwill arising from the consolidation of Jupiter Advance Systems Co., Ltd. on a straight-line basis over 5 years.