Finalization of Provisional Accounting Treatment for the Business Combination Involving シナジー
First written in FY2023-Q2. 1 of 2 entries say "Achieved", first in FY2023. Latest entry: FY2023.
52 other companies' latest entry also says "Achieved".
- FY2023AchievedAnnual report
「The business combination with 株式会社シナジー conducted on 14 July 2022 was subject to provisional accounting treatment in the previous consolidated fiscal year, and the treatment was finalized in the current consolidated fiscal year.」
The provisional accounting treatment for the business combination with Synergy was finalized, and goodwill was revised from ¥1,113 million to ¥829 million. - FY2023-Q2First statedAnnual report
「Following the finalization of the provisional accounting treatment, a review of the initial allocation of the acquisition cost reduced the provisionally calculated goodwill of ¥1,113 million by ¥283 million, to ¥829 million. The reduction in goodwill resulted from increases of ¥212 million in software, ¥111 million in other intangible assets (customer-related assets), and ¥40 million in deferred tax liabilities.」
The provisional accounting treatment for the business combination with Synergy conducted on 14 July 2022 was finalized, and goodwill was revised from ¥1,113 million to ¥829 million. The allocations to software, customer-related assets and deferred tax liabilities were also finalized.