Finalization of Purchase Price Allocation for the Acquisition of マルキチ
First written in FY2025-Q1. 2 of 3 entries say "Restated". Latest entry: FY2025.
34 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「As a result, in the consolidated financial statements as of 1 March 2023, goodwill provisionally calculated at ¥1,088.943 million decreased by ¥391.044 million upon finalization of the accounting treatment, to ¥697.899 million.」
The company also disclosed in its annual financial results the finalization of the provisional purchase price allocation relating to the acquisition of マルキチ and the revision of goodwill from ¥1,088.943 million to ¥697.899 million. - FY2025-H1RestatedAnnual report
「Following the finalization of the provisional accounting treatment, a material revision to the initial allocation of the acquisition cost has been reflected in the comparative information included in the interim consolidated financial statements for the current interim consolidated accounting period. As a result, goodwill provisionally calculated at ¥1,088.943 million decreased by ¥391.044 million upon finalization of the accounting treatment, to ¥697.899 million.」
The company is reiterating the finalization of the provisional purchase price allocation relating to the acquisition of マルキチ and the revision of goodwill from ¥1,088.943 million to ¥697.899 million. - FY2025-Q1First statedAnnual report
「Following the finalization of the provisional accounting treatment, a material revision to the initial allocation of the acquisition cost has been reflected in the comparative information included in the quarterly consolidated financial statements for the cumulative first quarter. As a result, goodwill provisionally calculated at ¥1,088.943 million decreased by ¥391.044 million upon finalization of the accounting treatment, to ¥697.899 million.」
The provisional purchase price allocation relating to the acquisition of マルキチ was finalized, reducing goodwill from ¥1,088.943 million by ¥391.044 million to ¥697.899 million.