Komori
Financial results presentation262AINTERMESTIC INC.Retail

Explanatory Materials on PPA

The provisional purchase price allocation (PPA) for the goodwill arising from ビジョナリーホールディングス' M&A has been finalized. After separately identifying ¥7.9 billion in trademark rights and ¥4.4 billion in customer-related assets, narrowly defined goodwill amounted to ¥14.1 billion, with an annual amortization plan of ¥1.347 billion.

Worth reading
6Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Neutral
Direction inferred from the company’s description.
Scale
141
Hundreds of millions of yen
Wording
Avoiding a definitive answer
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings report
Financial Results Figures
Operating profit¥20 100 million current-period forecast
Full-year earnings forecast
Operating profit
20 Hundreds of millions of yen
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Operating profit¥20 100 million (current-period forecast)
Full-year earnings forecastOperating profit 20 Hundreds of millions of yen
Items this document does not state (28)
Fiscal Period CoveredNet SalesOrdinary incomeNet incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesThree months of the current quarterProgress against full-year forecastSelf-assessment against the planSegment resultsBreakdown of Factors Affecting the ChangeKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The company received numerous requests from investors for a detailed explanation, and the provisional accounting treatment for goodwill has been finalized.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Explanatory Materials on PPA | INTERMESTIC INC. (262A) timely disclosure | Komori