Review of the Provisional Valuation of Goodwill Arising from the Acquisition of 永九能源
First written in FY2019-Q2. . Latest entry: FY2019-Q3.
11 other companies' latest entry also says "Other".
- FY2019-Q3Goodwill revised againAnnual report
「The accounting treatment of the acquisition price and purchase price allocation for 永九能源株式会社, acquired by the Company on 15 October 2018, was provisional during the first-quarter consolidated accounting period. The accounting treatment remains provisional during the current third-quarter consolidated accounting period, but following a review of the purchase price allocation, goodwill has been revised as follows. Goodwill (before revision): ¥723.890 million Goodwill (after revision): ¥715.621 million」
The provisional treatment of the purchase price allocation related to the acquisition of 永九能源 continued, and goodwill was changed from ¥723.890 million to ¥715.621 million. - FY2019-Q2First statedAnnual report
「The accounting treatment of the acquisition price and purchase price allocation for 永九能源株式会社, acquired by the Company on 15 October 2018, was provisional during the first-quarter consolidated accounting period. The accounting treatment remains provisional during the current second-quarter consolidated accounting period, but following a review of the purchase price allocation, goodwill has been revised as follows. Goodwill (before revision): ¥723.890 million Goodwill (after revision): ¥716.591 million」
The provisional treatment of the purchase price allocation for the acquisition of 永九能源 continued, and a review resulted in goodwill being changed from ¥723.890 million to ¥716.591 million.