Wellneo Sugar (2117) · FactRestated
Finalization of the provisional accounting treatment for the エヌエーシーシステム business combination
First written in FY2020-Q2. 1 of 2 entries say "Restated". Latest entry: FY2020-Q3.
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Finalization of Provisional Accounting Treatment for Business CombinationsA theme 159 companies write about · 6 as a headwind · 2 as a tailwind
35 other companies' latest entry also says "Restated".
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Showing 14 of the 157 companies compared. The sentences above are computed from all 157.Comparing 200 of the theme's 202 threads.Full recordFilings, disclosures and news, newest first
- FY2020-Q3RestatedAnnual report
「The accounting for the business combination with 株式会社エヌエーシーシステム conducted on 31 March 2019 (deemed acquisition date) was provisional in the previous consolidated fiscal year, but was finalized during the first quarter of the current consolidated fiscal year.」
The company reconfirms, as comparative information, that the provisional accounting for the business combination involving エヌエーシステム was finalized in the first quarter. - FY2020-Q2First statedAnnual report
「The accounting for the business combination with 株式会社エヌエーシーシステム conducted on 31 March 2019 (deemed acquisition date) was provisional in the previous consolidated fiscal year, but was finalized during the first quarter of the current consolidated fiscal year.」
The purchase price allocation for the business combination involving エヌエーシステム, including the recognition of customer-related assets, was finalized, and goodwill was revised from the provisional amount of ¥761 million to ¥709 million.