One-time Amortization of Goodwill Related to 山栄テクノ
First written in FY2020-Q2. 1 of 17 entries say "Advanced", first in FY2021. Latest entry: FY2024-Q3.
17 other companies' latest entry also says "Other".
- FY2024-Q3Goodwill amortization continued; balance declinedAnnual report
「Depreciation and amortization expense for the first 3 quarters, including amortization expense for intangible fixed assets other than goodwill, and goodwill amortization expense were as follows. Depreciation and amortization expense ¥129.524 million Goodwill amortization expense ¥14.007 million」
Goodwill amortization continued. Amortization expense for the first 3 quarters was ¥14.007 million, reducing the goodwill balance from ¥37.502 million at the end of the previous consolidated fiscal year to ¥23.494 million. - FY2024-Q2Goodwill amortization continued; balance declinedAnnual report
「The main reasons were decreases of ¥174.022 million in cash and deposits, ¥67.797 million in notes receivable, accounts receivable for completed construction work and other items, ¥138.380 million in real estate held for sale, and ¥11.490 million in goodwill, as well as an increase of ¥130.053 million in costs on uncompleted construction contracts. / Goodwill amortization expense ¥11.490 million」
Goodwill amortization continued, reducing the goodwill balance at the end of the second quarter from ¥37.502 million at the end of the previous consolidated fiscal year to ¥26.011 million. - FY2024-Q1Goodwill amortization continued; balance declinedAnnual report
「Goodwill amortization expense ¥7.359 million」
Goodwill amortization continued. Amortization expense for the first quarter was ¥7.359 million, reducing the goodwill balance from ¥37.502 million at the end of the previous consolidated fiscal year to ¥30.143 million. - FY2023Goodwill amortization continued; balance declinedAnnual report
「Goodwill amortization expense ¥29.436 million Goodwill balance at fiscal year-end ¥37.502 million」
Goodwill amortization continued. Amortization expense for the fiscal year was ¥29.436 million, reducing the balance from ¥66.938 million at the end of the previous fiscal year to ¥37.502 million. - FY2023-Q3Goodwill amortization continued; balance declinedAnnual report
「Depreciation and amortization expense ¥129.338 million Goodwill amortization expense ¥22.077 million」
Goodwill amortization continued. Amortization expense for the first 3 quarters was ¥22.077 million, reducing the period-end balance from ¥66.938 million at the end of the previous consolidated fiscal year to ¥44.861 million. - FY2023-Q2Goodwill amortization continued; balance declinedAnnual report
「Decrease in goodwill ¥14.718 million」
Goodwill amortization continued. Amortization expense for the first 2 quarters was ¥14.718 million, reducing the period-end balance from ¥66.938 million at the end of the previous consolidated fiscal year to ¥52.220 million. - FY2023-Q1Goodwill amortization continued; balance declinedAnnual report
「Depreciation and amortization expense ¥39.086 million Goodwill amortization expense ¥7.359 million」
Goodwill of ¥7.359 million was amortized during the first quarter, reducing the goodwill balance from ¥66.938 million at the end of the previous consolidated fiscal year to ¥59.579 million. - FY2022-Q3Goodwill amortization continued; balance declinedAnnual report
「Depreciation and amortization expense ¥125.442 million Goodwill amortization expense ¥21.238 million」
Goodwill amortization continued. Amortization expense for the first 3 quarters was ¥21.238 million, reducing the period-end balance from ¥95.535 million to ¥74.297 million. - FY2022-Q2Goodwill amortization continued; balance declinedAnnual report
「Goodwill amortization expense was ¥13.878 million, and the goodwill balance decreased from ¥95.535 million at the end of the previous consolidated fiscal year to ¥81.656 million.」
Goodwill of ¥13.878 million was amortized during the first 2 quarters, reducing the period-end balance by ¥13.878 million from the end of the previous consolidated fiscal year. - FY2022-Q1Goodwill amortization continued; balance declinedAnnual report
「Depreciation and amortization expense ¥41.068 million Goodwill amortization expense ¥6.519 million」
Goodwill of ¥6.519 million was amortized during the first quarter, reducing the goodwill balance from ¥95.535 million at the end of the previous consolidated fiscal year to ¥89.015 million. - FY2021AdvancedAnnual report
「Amount of the impact on the consolidated income statement for the fiscal year and method of calculation, assuming that the business combination had been completed on the first day of the fiscal year」
The acquisition of 港シビル generated ¥50.345 million in goodwill, bringing the fiscal year-end goodwill balance to ¥95.535 million. The purchase price was ¥116 million, and the acquisition date was 30 June 2021. - FY2021-Q3Goodwill amortization continued; balance declinedAnnual report
「Goodwill amortization expense ¥14.525 million」
Goodwill amortization continued. Amortization expense for the first 3 quarters was ¥14.525 million, reducing the period-end balance from ¥64.556 million to ¥50.031 million. - FY2021-Q2Goodwill amortization continued; balance declinedAnnual report
「Goodwill amortization expense ¥9.683 million」
Goodwill of ¥9.683 million was amortized during the first 2 quarters, reducing the goodwill balance from ¥64.556 million at the end of the previous consolidated fiscal year to ¥54.873 million. - FY2021-Q1Goodwill amortization continued; balance declinedAnnual report
「Goodwill amortization expense was as follows.」
Goodwill of ¥4.841 million was amortized during the first quarter, reducing the goodwill balance from ¥64.556 million at the end of the previous consolidated fiscal year to ¥59.714 million. - FY2020Goodwill amortization continued; balance declinedAnnual report
「Goodwill amortization expense ¥41.617 million Goodwill balance at fiscal year-end ¥64.556 million」
Goodwill related to 山栄テクノ and other entities continued to be amortized over the full fiscal year. Amortization expense was ¥41.617 million, and the fiscal year-end balance was ¥64.556 million. - FY2020-Q3Goodwill amortization continued; balance declinedAnnual report
「Decrease in goodwill ¥35.823 million Goodwill amortization expense ¥35.823 million」
Goodwill related to 山栄テクノ and other entities continued to be amortized, with amortization expense and the decrease recognized on the balance sheet during the first 3 quarters totaling ¥35.823 million. - FY2020-Q2First statedAnnual report
「During the second quarter of the current consolidated fiscal year, the company recorded one-time amortization of goodwill related to 株式会社山栄テクノ in the construction business. The resulting decrease in goodwill was ¥15.807 million.」
The company recorded one-time amortization of goodwill related to 山栄テクノ and disclosed a decrease of ¥15.807 million.