Recognition and amortization of goodwill arising from the acquisition of ミタス・ディーセンス
First written in FY2019-Q1. 1 of 4 entries say "Restated". Latest entry: FY2019.
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- FY2019RestatedAnnual report
「As the goodwill was no longer expected to generate excess earnings, the Company recognized the full unamortized balance of goodwill as an impairment loss during the consolidated fiscal year.」
The annual report also confirms the impairment of the full unamortized balance of goodwill recognized in connection with the acquisition of ミタス and ディーセンス. - FY2019-Q3Full impairment of goodwill from acquisitionsAnnual report
「After carefully assessing recoverability in light of the future performance trends of both companies, the Company recognized the full unamortized balance of goodwill arising from the acquisition of shares in both companies, ¥1,092 million, as an impairment loss included in extraordinary losses.」
Following performance at ミタス and ディーセンス falling below the initial plan, the Company recognized the full unamortized balance of goodwill arising from the acquisition of shares, ¥1,092 million, as an impairment loss. - FY2019-Q2Second-quarter goodwill amortization and integration-related expenses recognizedAnnual report
「Goodwill amortization expense 78,673」
Goodwill arising from the conversion of ミタス and ディーセンス into consolidated subsidiaries was amortized by ¥78.673 million in the first six months of the consolidated fiscal year. Goodwill amortization and integration costs associated with the management integration reduced profit. - FY2019-Q1First statedAnnual report
「Among corporate assets not allocated to reporting segments, goodwill increased by ¥1,205.181 million from the first quarter of the current consolidated fiscal year following the acquisition of shares in ㈱ミタス and ディーセンス㈱ and their conversion into consolidated subsidiaries.」
Following the conversion of ミタス and ディーセンス into consolidated subsidiaries, goodwill of ¥1,205.181 million was recognized and amortization on a straight-line basis over 8 years began. Goodwill amortization expense was ¥39.999 million in the first quarter.