FaithNetwork (3489) · FactGoodwill amortisation continues and the balance is declining
Recognition and 7-year amortization of goodwill arising from the acquisition of 岩本組
First written in FY2024-Q2. 3 of 7 entries say "Advanced", first in FY2024-Q3. Latest entry: FY2026.
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Goodwill Recognition and 7-Year Amortization in Connection with the Acquisition of 岩本組A theme 1 companies write about · 0 as a headwind · 0 as a tailwind
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- FY2026Goodwill amortisation continues and the balance is decliningAnnual report
「Goodwill ¥614.575 million ¥502.834 million」
Goodwill arising from the acquisition of 岩本組 continues to be amortized on a straight-line basis over 7 years, with the balance at the end of the period declining from ¥614.575 million to ¥502.834 million. - FY2026-H1Lower Goodwill Balance and Continued AmortizationAnnual report
「Goodwill amortisation － ¥55.870 million」
For the goodwill recognised in connection with the acquisition of 岩本組, the company also recognised ¥55.870 million in amortisation during the six-month consolidated accounting period, reducing the goodwill balance on the balance sheet from ¥614.575 million to ¥558.705 million. - FY2025AdvancedAnnual report
「Goodwill amortisation ¥111.741 million」
For the goodwill recognised in connection with the acquisition of 岩本組, the company recognised ¥111.741 million in amortisation for the fiscal year, resulting in an ending balance of ¥614.575 million. - FY2025-H1RestatedAnnual report
「Goodwill amortisation － ¥55.870 million」
The company also recognised ¥55.870 million in goodwill amortisation during the six-month consolidated accounting period in relation to the acquisition of 岩本組. - FY2024AdvancedAnnual report
「Goodwill amortisation method and period Amortised on a straight-line basis over 7 years.」
For the ¥782.187 million in goodwill recognised in connection with the acquisition of 岩本組, the company recognised ¥55.870 million in amortisation for the full fiscal year and continues to amortise it on a straight-line basis over 7 years. - FY2024-Q3AdvancedAnnual report
「Goodwill amortisation ¥27.935 million Same as above」
The company recognised ¥27.935 million in goodwill amortisation during the nine-month consolidated period in relation to the goodwill recognised in connection with the acquisition of 岩本組. - FY2024-Q2First statedAnnual report
「Amount of goodwill recognised ¥782.187 million (2) Cause of recognition Primarily the excess earning power expected from future business development. (3) Amortisation method and period Straight-line amortisation over 7 years」
The company has disclosed for the first time the accounting treatment of recognising ¥782.187 million in goodwill in connection with the acquisition of 岩本組 and amortising it on a straight-line basis over 7 years.