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G-Factory (3474) · FactAchieved

Goodwill recognized in connection with the acquisition of M.I.T

First written in FY2019-Q1. 1 of 20 entries say "Achieved", first in FY2024-Q1. Latest entry: FY2024-Q1.

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ProgressHeldSoftenedWorseOtherFY2019-Q1 – FY20232019: 320192020: 420202021: 420212022: 320222023: 420232024: 22024
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Goodwill recognition and amortization in connection with the acquisition of M.I.TA theme 1 companies write about · 0 as a headwind · 0 as a tailwind

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Full recordFilings, disclosures and news, newest first
  1. FY2024-Q1AchievedAnnual report

    「Goodwill ¥13.520 million —」

    The goodwill balance associated with the acquisition of M.I.T decreased from ¥13.520 million at the end of the previous consolidated fiscal year to zero at the end of the current quarter, and goodwill amortization of ¥13.520 million was also recorded in the notes.
  2. FY2023Update to goodwill balanceAnnual report

    「Goodwill ¥67.600 million ¥13.520 million」

    The goodwill balance associated with the acquisition of M.I.T decreased through amortization from ¥67.600 million at the end of the previous fiscal year to ¥13.520 million.
  3. FY2023-Q3Update to goodwill amortization and balanceAnnual report

    「Goodwill decreased by ¥40.560 million goodwill」

    Goodwill associated with the acquisition of M.I.T decreased through amortization from ¥67.600 million at the end of December 2022 to ¥27.040 million at the end of September 2023.
  4. FY2023-Q2Update to goodwill amortization and balanceAnnual report

    「Goodwill decreased by ¥27.040 million」

    The goodwill balance associated with the acquisition of M.I.T decreased through amortization from ¥67.600 million at the end of December 2022 to ¥40.560 million at the end of June 2023.
  5. FY2023-Q1Update to goodwill balanceAnnual report

    「Goodwill decreased by ¥13.520 million」

    Goodwill associated with the acquisition of M.I.T decreased through amortization from ¥67.600 million at the end of December 2022 to ¥54.080 million.
  6. FY2022Update to goodwill balanceAnnual report

    「Goodwill: ¥67.600 million」

    Goodwill associated with the acquisition of M.I.T decreased through amortization from ¥121.680 million at the end of the previous fiscal year to ¥67.600 million.
  7. FY2022-Q3Update on goodwill amortization and balanceAnnual report

    「While goodwill decreased by ¥40.560 million」

    Goodwill associated with the acquisition of M.I.T decreased through amortization from ¥121.680 million at the end of the previous consolidated fiscal year to ¥81.120 million.
  8. FY2022-Q2Update to goodwill balanceAnnual report

    「Goodwill amortization ¥27.040 million」

    Of the goodwill associated with the acquisition of M.I.T, ¥27.040 million was amortized during the cumulative second-quarter period, leaving a balance of ¥94.640 million.
  9. FY2021Update to goodwill balanceAnnual report

    「Goodwill decreased by ¥54.080 million」

    Goodwill associated with the acquisition of M.I.T decreased through amortization from ¥175.760 million at the end of the previous consolidated fiscal year to ¥121.680 million.
  10. FY2021-Q3Update to goodwill balanceAnnual report

    「This was due to a ¥40.560 million decrease in goodwill.」

    Goodwill associated with the acquisition of M.I.T decreased through amortization from ¥175.760 million at the end of the previous consolidated fiscal year to ¥135.200 million.
  11. FY2021-Q2Update to goodwill balanceAnnual report

    「This was mainly due to increases of ¥30.339 million in buildings and structures and ¥20.579 million in other property, plant and equipment, while cash and deposits decreased by ¥386.102 million, lease investment assets by ¥45.454 million, and goodwill by ¥27.040 million.」

    Goodwill associated with the acquisition of M.I.T decreased by ¥27.040 million through amortization, from ¥175.760 million to ¥148.720 million.
  12. FY2021-Q1Update to goodwill balanceAnnual report

    「This was due to a ¥13.520 million decrease in goodwill.」

    Goodwill associated with the acquisition of M.I.T decreased through amortization from ¥175.760 million at the end of December 2020 to ¥162.240 million.
  13. FY2020Update on goodwill amortization and balanceAnnual report

    「Goodwill decreased by ¥54.080 million」

    Goodwill associated with the acquisition of M.I.T decreased through amortization from ¥229.841 million at the end of the previous consolidated fiscal year to ¥175.760 million.
  14. FY2020-Q3Update on goodwill amortization and balanceAnnual report

    「Goodwill decreased by ¥40.560 million」

    Goodwill associated with the acquisition of M.I.T decreased through amortization from ¥229.841 million at the end of the previous consolidated fiscal year to ¥189.280 million.
  15. FY2020-Q2Update to goodwill balanceAnnual report

    「Goodwill decreased by ¥27.040 million」

    Goodwill associated with the acquisition of M.I.T decreased by ¥27.040 million from ¥229.841 million at the end of the previous consolidated fiscal year to ¥202.800 million.
  16. FY2020-Q1Update to goodwill balanceAnnual report

    「Goodwill decreased by ¥13.520 million」

    Goodwill associated with the acquisition of 株式会社M.I.T decreased through amortization from ¥229.841 million at the end of the previous consolidated fiscal year to ¥216.320 million.
  17. FY2019Update on goodwill amortization and balanceAnnual report

    「Goodwill amortization: ¥40.560 million」

    Of the goodwill associated with the acquisition of M.I.T as a wholly owned subsidiary, ¥40.560 million was amortized during the fiscal year, leaving an ending balance of ¥229.841 million.
  18. FY2019-Q3Update on goodwill amortizationAnnual report

    「Goodwill amortization expense ¥27.040 million」

    The company disclosed goodwill amortization expense of ¥27.040 million for the cumulative third-quarter period on goodwill recognized in connection with the acquisition of M.I.T as a subsidiary.
  19. FY2019-Q2Update to goodwill amortization and balanceAnnual report

    「Goodwill amortization: ¥13.520 million」

    Of the goodwill recognized in connection with the acquisition of M.I.T as a wholly owned subsidiary, ¥13.520 million was amortized during the cumulative second-quarter period, leaving an ending balance of ¥256.881 million.
  20. FY2019-Q1First statedAnnual report

    「Amount of goodwill recognized: ¥270.401 million」

    Goodwill of ¥270.401 million was recognized in connection with the acquisition of 株式会社M.I.T as a wholly owned subsidiary.
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