Increase in Goodwill from Multiple Acquisitions in the Fiscal Year Ended February 2023
First written in FY2023. 5 of 11 entries say "Advanced", first in FY2024-Q1. Latest entry: FY2027-H1.
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- FY2027-H1Update to the interim-period-end goodwill balanceAnnual report
「Goodwill 6,261,876 6,686,663」
The goodwill balance was updated from ¥6,261.876 million at the end of the previous fiscal year to ¥6,686.663 million at the end of the interim period. After amortization and other adjustments, the goodwill balance for intangible fixed assets was ¥5,929.515 million in the accompanying schedule. - FY2026AdvancedAnnual report
「During the fiscal year, goodwill of ¥384 million was recognized in connection with the consolidation of EXAMAS JAYA SDN. BHD. and EQUIPMAX PTE. LTD., bringing the year-end goodwill balance to ¥6,262 million.」
Goodwill of ¥384 million was recognized in connection with the acquisitions of EXAMAS and EQUIPMAX, and the year-end balance after the acquisitions was updated. - FY2026-H1AdvancedAnnual report
「Goodwill 6,580,186 6,686,663」
Goodwill increased from ¥6,580 million at the end of the previous fiscal year to ¥6,687 million at the interim period-end, mainly due to the acquisitions of EXAMAS and EQUIPMAX. - FY2025Update to the year-end goodwill balanceAnnual report
「Property, plant and equipment and intangible assets totaled ¥23,620 million, a decrease of ¥1,547 million from the end of the previous fiscal year. This was mainly due to an increase of ¥375 million in property, plant and equipment, a decrease of ¥1,435 million in goodwill, and a decrease of ¥368 million in customer-related assets.」
The goodwill balance decreased from ¥8,015 million at the end of the previous fiscal year to ¥6,580 million, and the year-end balance, including amortization and impairment, was updated. - FY2025-H1Update to the interim-period-end goodwill balanceAnnual report
「This was due to an increase of ¥431 million in property, plant and equipment and a decrease of ¥154 million in goodwill.」
The company stated that goodwill decreased by ¥154 million from the end of the previous fiscal year as a factor affecting fixed assets at the interim period-end. - FY2025-Q1Update to the first-quarter-end goodwill balanceAnnual report
「This was due to an increase of ¥209 million in property, plant and equipment and a decrease of ¥92 million in goodwill.」
The company disclosed a ¥92 million decrease in goodwill as a factor affecting fixed assets in the first quarter. - FY2024Update to the year-end goodwill balanceAnnual report
「Property, plant and equipment and intangible assets totaled ¥23,853 million, an increase of ¥10,245 million from the end of the previous fiscal year. This was mainly due to an increase of ¥3,926 million in property, plant and equipment and an increase of ¥4,972 million in goodwill.」
Goodwill increased by ¥4,972 million from the end of the previous fiscal year in line with business expansion, including acquisitions, bringing the year-end balance to ¥9,530 million. - FY2024-Q3AdvancedAnnual report
「This was mainly due to increases of ¥5,127.015 million in inventories, ¥2,556.619 million in notes and accounts receivable and contract assets, ¥4,419.468 million in cash and deposits, ¥3,946.021 million in property, plant and equipment and ¥5,266.254 million in goodwill.」
Goodwill increased by ¥5,266.254 million in connection with business expansion, including the acquisitions of マルキチ and ワイエスフーズ. - FY2024-Q2AdvancedAnnual report
「This was mainly due to increases of ¥1,681.023 million in inventories, ¥1,103.253 million in notes and accounts receivable and contract assets, ¥1,083.639 million in property, plant and equipment and ¥1,103.812 million in goodwill, together with a ¥408.274 million decrease in cash and deposits.」
In connection with business expansion, including M&A, goodwill increased by ¥1,103.812 million from the end of the previous fiscal year, contributing to the increase in non-current assets. - FY2024-Q1AdvancedAnnual report
「This was mainly due to increases of ¥98.325 million in cash and deposits, ¥424.349 million in notes and accounts receivable and contract assets, ¥1,296.557 million in inventories, ¥952.804 million in property, plant and equipment and ¥1,012.923 million in goodwill.」
In connection with business expansion during the first quarter, including multiple acquisitions and the acquisition of マルキチ, goodwill increased by ¥1,012.923 million, contributing to the increase in non-current assets. - FY2023First statedAnnual report
「Property, plant and equipment and intangible assets totaled ¥13,473.779 million, an increase of ¥2,204.153 million from the end of the previous consolidated fiscal year. This was mainly due to increases of ¥1,244.884 million in property, plant and equipment and ¥919.386 million in goodwill.」
Goodwill increased by ¥919.386 million during the fiscal year in connection with the acquisitions of ONESTORY, 小田喜商店, 細川食品, 丸太太兵衛小林製麺 and 林久右衛門商店, reaching a balance of ¥4,851.912 million at year-end.