Recognition and immediate write-off of ¥21 million in goodwill arising from the acquisition of 建和住宅株式会社
First written in FY2024-Q1. 3 of 4 entries say "Restated". Latest entry: FY2025-H1.
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- FY2025-H1RestatedAnnual report
「In the real estate sales business and real estate rental business, goodwill of ¥21 million arose from including 建和住宅株式会社, whose shares were acquired during the first-quarter consolidated accounting period, within the scope of consolidation. Because the amount was immaterial, it was fully amortized when recognized, and therefore there was no balance at the end of the interim consolidated accounting period.」
The ¥21 million of goodwill arising from the acquisition of 建和住宅株式会社 was fully amortized when recognized, and the goodwill balance remained zero at the end of the interim consolidated accounting period. - FY2025-Q1RestatedAnnual report
「Goodwill amortization ¥21 million ¥0 million」
Goodwill amortization was zero in the cumulative first-quarter consolidated accounting period, compared with ¥21 million in the same period of the previous year, consistent with there being no goodwill balance related to the acquisition of 建和住宅株式会社. - FY2024-Q3RestatedAnnual report
「In the real estate sales business and real estate rental business, goodwill of ¥21 million arose from including 建和住宅株式会社, whose shares were acquired during the first-quarter consolidated accounting period, within the scope of consolidation. Because the amount was immaterial, it was fully amortized when recognized, and therefore there was no balance at the end of the third-quarter consolidated accounting period.」
The ¥21 million of goodwill arising from the acquisition of 建和住宅株式会社 was fully amortized when recognized, and the goodwill balance remained zero at the end of the third quarter. - FY2024-Q1First statedAnnual report
「In the real estate sales and real estate leasing businesses, the inclusion of 建和住宅株式会社, acquired during the first-quarter consolidated accounting period, in the scope of consolidation resulted in ¥21 million of goodwill. Because it was immaterial, the goodwill was fully amortized when recognized, leaving no balance at the end of the first-quarter consolidated accounting period.」
The acquisition of 建和住宅株式会社 generated ¥21 million of goodwill, which was fully amortized immediately because it was immaterial, leaving no closing balance.