Komori
Bruno (3140) · FactAdvanced

Recognition of goodwill in connection with the acquisition of Japan Gals

First written in FY2024-Q1. 4 of 5 entries say "Advanced", first in FY2024-Q2. Latest entry: FY2026.

5entries
4years
0from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseAdvancedFY2024-Q2 – FY20262023: 120232024: 220242025: 120252026: 12026
Same theme, other companies
Goodwill Recognition and Amortization in Connection with the Acquisition of ジャパンギャルズA theme 1 companies write about · 0 as a headwind · 0 as a tailwind

No other company in this theme has enough history to compare yet.

Full recordFilings, disclosures and news, newest first
  1. FY2026AdvancedAnnual report

    「Goodwill amortization 119」

    Of the goodwill arising from the acquisition of ジャパンギャルズ, ¥119 million was amortized, leaving an ending balance of ¥1,197 million.
  2. FY2025AdvancedAnnual report

    「Goodwill amortization 119」

    Of the goodwill arising from the acquisition of ジャパンギャルズ, ¥119 million was amortized during the current consolidated fiscal year, leaving an ending balance of ¥1,304 million.
  3. FY2024AdvancedAnnual report

    「Goodwill amortization 110」

    Of the ¥1,510 million of goodwill arising from the acquisition of ジャパンギャルズ, ¥110 million was amortized during the current consolidated fiscal year, leaving an ending balance of ¥1,432 million.
  4. FY2024-Q2AdvancedAnnual report

    「Goodwill amortization 15 50」

    The Company recorded ¥50 million of amortization during the cumulative second-quarter period for goodwill recognized in the acquisition of ジャパンギャルズ.
  5. FY2024-Q1First statedAnnual report

    「Goodwill ¥1,510 million Reason for recognition The investment amount, reflecting the future profitability anticipated when the acquisition was evaluated, exceeded the net assets at the business combination date. The difference was recognized as goodwill. Amortization method and period Straight-line method over 13 years」

    In connection with the acquisition of ジャパンギャルズ, the Company recognized ¥1,510 million of goodwill and disclosed for the first time the accounting treatment of amortizing it on a straight-line basis over 13 years. The cash consideration was ¥3,000 million, of which ¥1,000 million has been paid and the remaining ¥2,000 million is scheduled to be paid in installments.
Moved together

"Full-scale entry into the beauty appliances business and conversion of Japan Gals into a wholly owned subsidiary" moved the same way as this thread, in the same document, in 4 of its 5 moves.

433333★123456
  1. ★This thread
  2. 1Full-scale entry into the beauty appliances business and conversion of Japan Gals into a wholly owned subsidiary4×
  3. 2Strengthening the development of products with strong sales potential and narrowing the range of items developed3×
  4. 3Planning, development and sale of lifestyle products for the home3×
  5. 4Strengthening the funding base through syndicated loans and committed credit lines3×
  6. 5BRUNO overseas sales in China and other markets3×
  7. 6Pursuit of the Optimal Sales Channel and Product Mix Amid the COVID-19 Pandemic3×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
No upcoming earnings preview for Bruno yet.
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Recognition of goodwill in connection with the acquisition of Japan Gals | BRUNO,Inc. (3140) | Komori