Recognition of goodwill in connection with the acquisition of a sustainable business
First written in FY2021-Q3. 1 of 8 entries say "Advanced", first in FY2021. Latest entry: FY2024.
No other company in this theme has enough history to compare yet.
- FY2024Balance eliminated through goodwill impairmentAnnual report
「For goodwill related to the Sustainable Business, amortization for the current fiscal year was ¥10.614 million, and the ending balance was zero.」
The Company amortized ¥10.614 million of goodwill and recorded an impairment loss of ¥15.921 million, reducing the ending balance to zero. - FY2024-Q1Ongoing Goodwill AmortizationAnnual report
「Goodwill amortization ¥26.371 million ¥2.653 million」
The Company recorded ¥2.653 million in goodwill amortization in the first quarter for goodwill arising from the acquisition of the Sustainable Business. This was down from ¥26.371 million in the first quarter of the previous fiscal year. - FY2023Goodwill impairment recognizedAnnual report
「During the consolidated fiscal year, the carrying amount of an asset group whose fair value had declined significantly was reduced to its recoverable amount, and the decrease was recorded as an impairment loss under extraordinary losses. ... Goodwill ¥237.178 million」
The Company recorded an impairment loss of ¥237.178 million on goodwill related to the Sustainable Business, leaving an ending goodwill balance of ¥26.535 million. - FY2022Higher amortization of goodwillAnnual report
「Goodwill amortization — ¥105.715 million」
The Company recorded ¥105.715 million in goodwill amortization for the current fiscal year in connection with the acquisition of the Sustainable Business. - FY2022-Q3Higher amortization of goodwillAnnual report
「Depreciation and amortization ¥39.361 million ¥49.319 million Goodwill amortization ¥24.999 million ¥78.769 million」
Goodwill amortization for the Sustainable Business increased from ¥24.999 million in the same period of the previous year to ¥78.769 million, contributing to lower operating profit. - FY2022-Q1RestatedAnnual report
「Cumulative first quarter of the previous fiscal year (From 1 September 2020 To 30 November 2020) Cumulative first quarter of the current fiscal year (From 1 September 2021 To 30 November 2021) Depreciation and amortization Goodwill amortization ¥12.531 million ¥0 million ¥17.301 million ¥26.256 million」
The Company recorded ¥26.256 million in goodwill amortization in the first quarter for goodwill arising from the acquisition of the Sustainable Business. - FY2021AdvancedAnnual report
「The Company recorded ¥52 million in goodwill amortization for the consolidated fiscal year.」
The Company recorded full-year amortization of ¥52 million for goodwill arising from the business acquisition, indicating that post-acquisition accounting had progressed. - FY2021-Q3First statedAnnual report
「The amount of goodwill arising from this transaction was ¥500 million.」
The disclosure states that ¥500 million of goodwill arose from the acquisition of the business from C Factory and will be amortized on a straight-line basis over 5 years.