Acquisition of A to J and its inclusion as a consolidated subsidiary
First written in FY2018. 3 of 6 entries say "Restated". Latest entry: FY2020-Q1.
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- FY2020-Q1RestatedAnnual report
「In the “EC Solutions Business” segment, goodwill arose from the consolidation of 株式会社エートゥジェイ following the acquisition of 79.3% of its issued ordinary shares, beginning with the first quarter of the current consolidated fiscal year. The amount of goodwill arising from this transaction was ¥723.811 million.」
The consolidation of エートゥジェイ as a subsidiary following the acquisition of 79.3% of its shares, together with the recognition of ¥723.811 million in goodwill, continued to be disclosed in the first quarter. - FY2019RestatedAnnual report
「As the Company newly acquired shares of 株式会社エートゥジェイ, the company has been included in the scope of consolidation from the current consolidated fiscal year.」
The consolidation of エートゥジェイ as a subsidiary following the acquisition of 79.3% of its shares was reflected in the full-year scope of consolidation, and the related goodwill of ¥723.811 million is being amortized on a straight-line basis over 3 years. - FY2019-Q3RestatedAnnual report
「As the Company acquired shares of 株式会社エートゥジェイ beginning in the first quarter, the company has been included in the scope of consolidation.」
The consolidation of エートゥジェイ as a subsidiary following the share acquisition has continued to be reflected in the scope of consolidation after the first quarter. - FY2019-Q2AdvancedAnnual report
「The provisional goodwill is being amortized on a straight-line basis over the period during which the benefits are expected to arise, which has been reasonably estimated at 3 years.」
For the goodwill arising from the consolidation of エートゥジェイ as a subsidiary, the balance at the end of the second quarter was ¥663.493 million and the amount amortized during the cumulative period was ¥60.317 million. The treatment of amortizing provisional goodwill on a straight-line basis over a 3-year benefit period has been specified. - FY2019-Q1AdvancedAnnual report
「In the “EC Solutions Business” segment, goodwill arose from the consolidation of 株式会社エートゥジェイ following the acquisition of 79.3% of its issued ordinary shares, beginning with the first quarter of the current consolidated fiscal year. The amount of goodwill arising from this transaction was ¥723.811 million.」
The consolidation of エートゥジェイ following the acquisition of 79.3% of its shares was reflected in the consolidated financial statements from the first quarter, and goodwill of ¥723.811 million was recognized. - FY2018First statedAnnual report
「At a meeting of the Board of Directors held on 2 April 2018, the company resolved to acquire 79.3% of the issued common shares of AtoJ. Pursuant to a share transfer agreement executed on the same date, the company acquired the shares on 27 April 2018 and made AtoJ a consolidated subsidiary.」
The company acquired 79.3% of AtoJ on 27 April 2018 after the fiscal year-end and made it a consolidated subsidiary. The acquisition was intended to expand digital marketing, content marketing and e-commerce support services.