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Cross Marketing Group (3675) · RiskMitigated

Impairment of Additional Goodwill Arising from Contingent Consideration

First written in FY2017-Q4. 2 of 4 entries say "Restated". Latest entry: FY2018-Q4.

4entries
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How it moved
ProgressHeldSoftenedWorseMaterialisedFY2017-Q4RestatedFY2018-Q1 – FY20172017: 220172018: 22018
Same theme, other companies
Impairment of Goodwill and Trademark Rights Associated with AcquisitionsA theme 206 companies write about · 208 as a headwind · 0 as a tailwind

The whole theme swung hardest in 2023: 35 of 98 companies on the "Worse" side.

32 other companies' latest entry also says "Mitigated".

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Showing 14 of the 198 companies compared. The sentences above are computed from all 198.Comparing 200 of the theme's 208 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2018-Q4MitigatedAnnual report

    「Cumulative second-quarter period of the consolidated fiscal year (from 1 January 2018 to 30 June 2018) 2. Information on impairment losses on fixed assets and goodwill by reportable segment There are no applicable items.」

    An impairment loss of ¥215.529 million had been recorded on additional goodwill associated with the contingent consideration through the previous fiscal year, but no new impairment loss is described for the cumulative second-quarter period of the current consolidated fiscal year.
  2. FY2017RestatedAnnual report

    「In relation to Kadence International, PT (IDN) and one other company, ¥215.529 million corresponding to the period through the consolidated fiscal year was recorded as an impairment loss under extraordinary losses for goodwill additionally recognized when payment of the contingent consideration was finalized.」

    The full-year disclosure also includes the recording of an impairment loss of ¥215.529 million on additional goodwill associated with the finalization of the contingent consideration.
  3. FY2018-Q1RestatedAnnual report

    「In relation to Kadence International, PT (IDN) and one other company, ¥215.529 million corresponding to the period up to the previous third quarter was recorded as an impairment loss under extraordinary losses for goodwill additionally recognized when payment of the contingent consideration was finalized.」

    The recording of an impairment loss of ¥215.529 million on additional goodwill associated with the finalization of the contingent consideration continues to be disclosed.
  4. FY2017-Q4MaterialisedAnnual report

    「In relation to Kadence International, PT (IDN) and one other company, ¥215.529 million corresponding to the period up to the previous second quarter was recorded as an impairment loss under extraordinary losses for goodwill additionally recognized when payment of the contingent consideration was finalized.」

    An impairment loss of ¥215.529 million was actually recorded on the additional goodwill recognized upon finalization of the contingent consideration.
Moved together

"Goodwill Impairment at Overseas Subsidiaries Due to Failure to Meet Expected Earnings" moved the same way as this thread, in the same document, in 2 of its 4 moves.

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  2. 1Goodwill Impairment at Overseas Subsidiaries Due to Failure to Meet Expected Earnings2×

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Impairment of Additional Goodwill Arising from Contingent Consideration | Cross Marketing Group Inc. (3675) | Komori