Provisional Recognition of Goodwill in Connection with the Acquisition of デジタルクエスト
First written in FY2020-Q2. 1 of 3 entries say "Restated". Latest entry: FY2020.
11 other companies' latest entry also says "Other".
- FY2020Change from provisional presentation to final disclosureAnnual report
「(1) Amount of goodwill recognized ¥74.072 million (2) Reason for recognition Primarily the excess earning power expected from future business development. (3) Amortization method and period Straight-line amortization over 10 years」
The company disclosed goodwill of ¥74.072 million arising from the acquisition of デジタルクエスト and straight-line amortization over 10 years. This filing does not describe the amount as provisionally recognized through the previous quarter. - FY2020-Q3RestatedAnnual report
「In the Other segment, the company acquired shares of 株式会社デジタルクエスト, using 31 March 2019 as the deemed acquisition date, and included the company in the scope of consolidation. This resulted in goodwill of ¥74.072 million. The goodwill amount was calculated on a provisional basis because the purchase price allocation had not been completed as of the end of the third quarter of the current consolidated fiscal period.」
The company is reiterating the provisional recognition of ¥74.072 million in goodwill associated with making デジタルクエスト a consolidated subsidiary and the fact that the purchase price allocation remains incomplete. - FY2020-Q2First statedAnnual report
「In the Other segment, the company acquired shares of 株式会社デジタルクエスト, using 31 March 2019 as the deemed acquisition date, and included the company in the scope of consolidation. This resulted in goodwill of ¥74.072 million. The goodwill amount was calculated on a provisional basis because the purchase price allocation had not been completed as of the end of the second quarter of the current consolidated fiscal period.」
The company recognized goodwill of ¥74.072 million in connection with making デジタルクエスト a consolidated subsidiary. The purchase price allocation was not complete as of the end of the quarter, and the amount is provisional.