Goodwill recognized in connection with the acquisition of EMTG
First written in FY2019-Q2. 3 of 25 entries say "Advanced", first in FY2019. Latest entry: FY2026-H1.
The whole theme swung hardest in 2023: 8 of 16 companies on the "Worse" side.
6 other companies' latest entry also says "Other".
- FY2026-H1Goodwill balance reduced to zero and customer-related assets declinedAnnual report
「Property, plant and equipment and intangible assets totaled ¥6,374 million, up 29.5% year on year. Major components were customer-related assets of ¥102 million, down 20.0%, and investment securities of ¥3,489 million, up 76.4%.」
The balance of goodwill arising from the acquisition of EMTG was disclosed as zero for the interim period, while customer-related assets decreased from ¥128 million at the end of the previous consolidated fiscal year to ¥102 million. - FY2025-H1Goodwill balance reduced to zero and customer-related assets declinedAnnual report
「Intangible assets Goodwill 109 - Customer-related assets 180 154」
The balance of goodwill decreased from ¥109 million at the end of the previous consolidated fiscal year to zero, while customer-related assets declined from ¥180 million to ¥154 million. - FY2024Continued decline in the balances of goodwill and customer-related assetsAnnual report
「Property, plant and equipment and intangible assets totaled ¥4,687 million, down 6.4% year on year. Major components were buildings of ¥987 million, up 80.7%; goodwill of ¥109 million, down 66.7%; customer-related assets of ¥180 million, down 22.2%; business rights of ¥350 million, down 22.2%; and investment securities of ¥1,846 million, down 9.8%.」
Goodwill and customer-related assets arising from the acquisition of EMTG decreased to ¥109 million and ¥180 million, respectively, due to amortization and other factors. - FY2024-Q3Continued decline in the balances of goodwill and customer-related assetsAnnual report
「Property, plant and equipment and intangible assets totaled ¥4,751 million, down 5.2% year on year. Major components were investment securities of ¥1,828 million, down 10.7%; property, plant and equipment of ¥1,175 million, up 18.3%; and goodwill of ¥163 million, down 50.0%.」
The balance of goodwill arising from the acquisition of EMTG was ¥163 million, down from ¥327 million at the end of the previous consolidated fiscal year. Customer-related assets also decreased from ¥231 million to ¥192 million, with the effects of amortization and other factors since the acquisition continuing. - FY2024-Q2Continued decline in the balances of goodwill and customer-related assetsAnnual report
「Property, plant and equipment and intangible assets totaled ¥4,921 million, down 1.8% year on year. Major components were customer-related assets of ¥205 million, down 11.1%; goodwill of ¥218 million, down 33.3%; and other intangible assets of ¥565 million, down 15.2%.」
Goodwill and customer-related assets arising from the acquisition of EMTG decreased to ¥218 million and ¥205 million, respectively, due to amortization and other factors. - FY2024-Q1Continued decline in the balances of goodwill and customer-related assetsAnnual report
「Goodwill 327 273 Customer-related assets 231 218」
The balance of goodwill arising from the acquisition of EMTG decreased from ¥327 million at the end of the previous consolidated fiscal year to ¥273 million, while customer-related assets declined from ¥231 million to ¥218 million, with the accounting effects of amortization and other factors continuing. - FY2023Continued decline in the balances of goodwill and customer-related assetsAnnual report
「Property, plant and equipment and intangible assets totaled ¥5,010 million, up 21.5% year on year. Major components were buildings of ¥546 million, down 3.2%; goodwill of ¥327 million, down 40.0%; customer-related assets of ¥231 million, down 18.2%; and investment securities of ¥2,046 million, up 45.1%.」
Goodwill and customer-related assets arising from the acquisition of EMTG decreased to ¥327 million and ¥231 million, respectively, due to amortization and other factors. - FY2023-Q3Decline in the balances of goodwill and customer-related assetsAnnual report
「Goodwill 546 382 Customer-related assets 282 244」
Goodwill arising from the acquisition of EMTG decreased from ¥546 million at the end of the previous consolidated fiscal year to ¥382 million, while customer-related assets declined from ¥282 million to ¥244 million. - FY2023-Q2Continued decline in goodwill balanceAnnual report
「Property, plant and equipment and intangible assets totaled ¥4,459 million, up 8.2% year on year. Major components were customer-related assets of ¥257 million, down 9.1%; goodwill of ¥437 million, down 20.0%; and other intangible assets of ¥683 million, up 294.7%.」
Goodwill arising from the acquisition of EMTG was ¥437 million and customer-related assets were ¥257 million, with the decline in their balances due to amortization and other factors continuing. - FY2023-Q1Continued decline in goodwill balanceAnnual report
「Property, plant and equipment and intangible assets totaled ¥3,958 million, down 4.0% year on year. Major components were investment securities of ¥1,439 million, property, plant and equipment of ¥1,056 million, and goodwill of ¥491 million.」
The balance of goodwill arising from the acquisition of EMTG decreased from ¥546 million at the end of the previous consolidated fiscal year to ¥491 million, with the accounting effects of amortization and other factors continuing. - FY2022Continued decline in goodwill balanceAnnual report
「Property, plant and equipment and intangible assets totaled ¥4,122 million, down 1.6% year on year. Major components were buildings of ¥564 million, down 4.7%; goodwill of ¥546 million, down 28.6%; and customer-related assets of ¥282 million, down 15.4%.」
Goodwill arising from the acquisition of EMTG decreased to ¥546 million and customer-related assets to ¥282 million due to amortization and other factors, with the accounting effects since the acquisition continuing. - FY2022-Q3Continued decline in goodwill balanceAnnual report
「Property, plant and equipment and intangible assets totaled ¥4,278 million, up 2.1% year on year. Major components were investment securities of ¥1,629 million, down 4.5%; property, plant and equipment of ¥1,109 million, up 46.0%; and goodwill of ¥600 million, down 21.4%.」
The balance of goodwill arising from the acquisition of EMTG was ¥600 million, down from ¥764 million at the end of the previous consolidated fiscal year. The decline in the balance due to amortization and other factors since the acquisition is continuing. - FY2022-Q2Continued decline in goodwill balanceAnnual report
「Property, plant and equipment and intangible assets totaled ¥3,614 million, down 13.7% year on year. Major components were customer-related assets of ¥308 million, down 7.7%, and goodwill of ¥655 million, down 14.3%.」
Goodwill arising from the acquisition of EMTG was ¥655 million and customer-related assets were ¥308 million, with the decline in their balances due to amortization and other factors continuing. - FY2022-Q1Continued decline in goodwill balanceAnnual report
「Goodwill 764,822 710,192 Customer-related assets 334,388 321,527」
Goodwill decreased from ¥764 million at the end of the previous consolidated fiscal year to ¥710 million, while customer-related assets declined from ¥334 million to ¥321 million, with the effects of amortization and other factors since the acquisition continuing. - FY2021Continued decline in goodwill and customer-related assetsAnnual report
「Fixed assets were ¥4,189 million, up 49.2% from the end of the previous consolidated fiscal year. The main components were buildings of ¥592 million, down 1.6%, goodwill of ¥764 million, down 22.2%, customer-related assets of ¥334 million, down 13.3%, and investment securities of ¥1,705 million, up 696.0%.」
Goodwill and customer-related assets related to the acquisition of EMTG declined through amortization and other factors to ¥764 million and ¥334 million, respectively. - FY2021-Q3Decrease in goodwill balanceAnnual report
「Fixed assets were ¥4,049 million, up 42.5% from the end of the previous consolidated fiscal year. The main components were property, plant and equipment of ¥771 million, up 2.5%, and goodwill of ¥819 million, down 16.7%.」
Goodwill related to the acquisition of EMTG was ¥819 million, down 16.7% from the end of the previous consolidated fiscal year. - FY2021-Q2Decrease in goodwill balanceAnnual report
「Fixed assets were ¥3,144 million, up 15.9% from the end of the previous consolidated fiscal year. The main components were customer-related assets of ¥360 million, down 6.7%, and goodwill of ¥874 million, down 11.1%.」
The balance of goodwill related to the acquisition of EMTG declined from ¥983 million at the end of the previous consolidated fiscal year to ¥874 million, and the accounting impact of post-acquisition amortization and other factors continued. - FY2021-Q1Lower goodwill balance due to amortizationAnnual report
「Goodwill 983,343 928,713」
The goodwill balance declined from ¥983 million at the end of the previous consolidated fiscal year to ¥928 million, and the accounting impact of post-acquisition amortization continued. - FY2020Lower goodwill balance due to amortizationAnnual report
「Fixed assets were ¥2,841 million, up 0.9% from the end of the previous consolidated fiscal year. The main components were buildings of ¥602 million, goodwill of ¥983 million, down 18.2%, and customer-related assets of ¥385 million.」
Goodwill related to the acquisition of EMTG declined from ¥1,201 million at the end of the previous fiscal year to ¥983 million due to amortization and other factors, and no additional impairment loss was recognized during the fiscal year. - FY2020-Q3AdvancedAnnual report
「Fixed assets were ¥2,741 million, down 2.7% from the end of the previous consolidated fiscal year. The main components were property, plant and equipment of ¥511 million, up 6.5%, and goodwill of ¥1,037 million, down 13.6%.」
Goodwill related to the acquisition of EMTG was ¥1,037 million at the end of the third quarter, down 13.6% from the end of the previous consolidated fiscal year. The accounting impact following the acquisition, including amortization, continued. - FY2020-Q2AdvancedAnnual report
「Fixed assets were ¥2,655 million, down 5.7% from the end of the previous consolidated fiscal year. The main components were property, plant and equipment of ¥483 million, up 0.8%, and goodwill of ¥1,092 million, down 9.1%.」
Goodwill related to the acquisition of EMTG was ¥1,092 million at the end of the second quarter, down from the end of the previous consolidated fiscal year due to amortization and other factors. - FY2020-Q1RestatedAnnual report
「Depreciation and amortization Goodwill amortization ¥9.614 million 1,447 ¥23.374 million 54,630」
The Company recognized ¥54.630 million in goodwill amortization in the first quarter in connection with the acquisition of EMTG, and the accounting impact following the acquisition continued. - FY2019AdvancedAnnual report
「Goodwill recognized ¥3,975 million」
The Company disclosed goodwill of ¥3,975 million arising from the acquisition of EMTG and recognized an impairment loss on part of it. At year-end, ¥1,201.864 million in goodwill remained after recognition of the ¥2,664.745 million impairment loss. - FY2019-Q3RestatedAnnual report
「At the end of the nine-month consolidated accounting period, total assets were ¥9,433 million, up 210.2% from the end of the previous consolidated fiscal year. Fixed assets were ¥2,772 million, up 338.1%. The main components were property, plant and equipment of ¥484 million, up 87.7%, and goodwill of ¥1,564 million, up 107,970.6%.」
Goodwill recognized in connection with the acquisition of EMTG remained at ¥1,564 million at the end of the third quarter, and the accounting impact of the acquisition continued. - FY2019-Q2First statedAnnual report
「Following the acquisition of 100% of the shares of EMTG株式会社 and its conversion into a subsidiary, the Company included it in the scope of consolidation. The difference of ¥4,297.099 million between the total acquisition cost and the net assets of EMTG株式会社 at the acquisition date was recognized as goodwill, while the portion of ¥2,664.745 million exceeding the market capitalization used in valuing the EMTG shares was recognized as an impairment loss under extraordinary losses.」
The Company newly disclosed that, following the acquisition of all shares of EMTG, it recognized ¥4,297.099 million in goodwill, of which ¥2,664.745 million was recognized as an impairment loss under extraordinary losses.