Medius Holdings (3154) · FactRestated
Recognition and One-Time Amortization of Goodwill in Connection with the Acquisition of Sano Kikai
First written in FY2022-Q2. 1 of 2 entries say "Restated". Latest entry: FY2022.
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Goodwill recognition and full amortization in connection with the acquisition of 佐野器械A theme 1 companies write about · 0 as a headwind · 0 as a tailwind
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- FY2022RestatedAnnual report
「① Amount of goodwill recognized: ¥12.407 million ② Reason for recognition The goodwill arose from the future excess earning power expected from the future business development of 佐野器械株式会社. ③ Amortization method and period Because the amount is immaterial, it is amortized in full when recognized.」
The company confirmed for the full year the recognition of ¥12.407 million in goodwill in connection with the acquisition of 佐野器械 and its full amortization when recognized because the amount was immaterial. - FY2022-Q2First statedAnnual report
「(1) Amount of goodwill recognized: ¥12.407 million (2) Reason for recognition The goodwill arose from the future excess earning power expected from the future business development of 佐野器械. (3) Amortization method and period Because the amount is immaterial, it is amortized in full when recognized.」
In connection with the acquisition of all shares of 佐野器械, the company recognized goodwill of ¥12.407 million and, because the amount was immaterial, amortized it in full when recognized.