Completion of Purchase Price Allocation for the Digimho Acquisition and Finalization of Goodwill
First written in FY2016-Q2. 5 of 6 entries say "Restated". Latest entry: FY2017.
35 other companies' latest entry also says "Restated".
- FY2017RestatedAnnual report
「The amount changed to ¥561.738 million upon completion of the purchase price allocation.」
The company continues to disclose, as comparative information, the completion of the purchase price allocation for the acquisition of デジミホ and the finalization of goodwill at ¥561.738 million. - FY2017-Q3RestatedAnnual report
「In the CRM business segment, goodwill of ¥724.097 million, provisionally calculated in connection with the acquisition of shares in 株式会社デジミホ during the previous consolidated fiscal year, had been recorded. Following completion of the purchase price allocation, this amount changed to ¥561.738 million.」
The company continues to disclose, as comparative information, the completion of the purchase price allocation for デジミホ and the accounting treatment that resulted in goodwill of ¥561.738 million. - FY2017-Q2RestatedAnnual report
「Goodwill of ¥724.097 million, provisionally calculated in connection with the acquisition of shares in 株式会社デジミホ in the previous consolidated fiscal year, had been recorded. Following completion of the purchase price allocation during the second quarter of the current consolidated fiscal year, the amount changed to ¥561.738 million.」
The company continues to disclose the completion of the purchase price allocation for the acquisition of デジミホ and the accounting treatment that resulted in goodwill of ¥561.738 million. - FY2016RestatedAnnual report
「The purchase price allocation was completed during the current consolidated fiscal year.」
The company also discloses for the full fiscal year that the purchase price allocation for the acquisition of デジミホ has been completed, with goodwill of ¥561.738 million amortized on a straight-line basis over 5 years. - FY2016-Q3RestatedAnnual report
「In the CRM business segment, goodwill of ¥724.097 million, provisionally calculated in connection with the acquisition of shares in 株式会社デジミホ during the previous consolidated fiscal year, had been recorded. Following completion of the purchase price allocation, this amount changed to ¥561.738 million.」
The Company continues to disclose that the purchase price allocation for the acquisition of Digimho has been completed and that goodwill amounted to ¥561.738 million. - FY2016-Q2First statedAnnual report
「In the previous fiscal year, we applied provisional accounting treatment to the purchase price allocation for Digimho Co., Ltd. based on reasonably available information as of the date the consolidated financial statements were prepared. The purchase price allocation was completed during the second quarter of the current fiscal year.」
The provisional purchase price allocation for the Digimho acquisition was completed during the quarter, resulting in goodwill of ¥561,738 thousand to be amortized evenly over 5 years.