Recognition and amortization of goodwill arising from the acquisition of マコト医科精機
First written in FY2024-Q3. 1 of 2 entries say "Achieved", first in FY2024. Latest entry: FY2024.
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- FY2024AchievedAnnual report
「(1) Amount of goodwill recognised: 140,443 thousand yen The allocation of the acquisition cost had not been completed as of the end of the third-quarter consolidated accounting period, so provisional accounting treatment was applied. The allocation of the acquisition cost was finalised as of the end of the current consolidated fiscal year.」
The allocation of the acquisition cost was completed for the provisional goodwill of 86,122 thousand yen related to the acquisition of マコト医科精機, and the goodwill was finalised at 140,443 thousand yen. It will be amortised evenly over 8 years. - FY2024-Q3First statedAnnual report
「(1) Amount of goodwill recognised: 86,122 thousand yen This transaction is scheduled to be treated as an integrated transaction with the share exchange carried out on 30 April 2024, under which マコト医科精機 became the wholly owned subsidiary in the share exchange, as described under “Significant subsequent events.” (2) Reason for recognition The acquisition cost exceeded the net amount allocated to the assets acquired and liabilities assumed. (3) Amortisation method and period Equal amortisation over 8 years」
Goodwill of 86,122 thousand yen was provisionally recognised in connection with the acquisition of 65% of マコト医科精機 and will be amortised evenly over 8 years. The transaction is scheduled to be treated as an integrated transaction with the share exchange on 30 April.