Lifull (2120) · FactAchieved
Finalization of Purchase Price Allocation and Goodwill Reduction in the Kenbiya Acquisition
First written in FY2021-Q3. 1 of 2 entries say "Achieved", first in FY2021. Latest entry: FY2021.
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Finalization of Provisional Accounting for a Business CombinationA theme 159 companies write about · 6 as a headwind · 2 as a tailwind
53 other companies' latest entry also says "Achieved".
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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
- FY2021AchievedAnnual report
「この結果、暫定的に算定されたのれんの金額763,077千円は、会計処理の確定により491,602千円減少し、271,474千円となっております。」
健美家株式会社の企業結合について、暫定的だった取得原価配分が確定し、のれんが271,474千円となった。 - FY2021-Q3First statedAnnual report
「As a result, the provisionally calculated goodwill of ¥763.077 million decreased by ¥491.602 million upon finalization of the accounting treatment to ¥271.474 million. The decrease in goodwill resulted from an increase of ¥744.853 million in intangible assets and an increase of ¥253.250 million in deferred tax liabilities.」
The provisional purchase price allocation for Kenbiya, consolidated as a subsidiary on 31 July 2020, was finalized in the third quarter. Goodwill decreased from ¥763.077 million to ¥271.474 million.