Digital Plus (3691) · FactFull-year disclosure finalising the purchase price and goodwill amounts
Finalization of Purchase Accounting in Connection with the Business Acquisitions of プルチーノ and Nico Inc.
First written in FY2021-Q3. . Latest entry: FY2021.
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Finalization of Provisional Accounting for a Business CombinationA theme 159 companies write about · 6 as a headwind · 2 as a tailwind
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- FY2021Full-year disclosure finalising the purchase price and goodwill amountsAnnual report
「The ¥320.645 million of goodwill recognised on the consolidated balance sheet for the fiscal year comprised ¥179.666 million related to the e-book review media outlet 「漫画大陸」, acquired on 1 November 2020, and ¥140.979 million related to the low-cost SIM comparison media outlet 「すーちゃんモバイル比較」, acquired on 1 December 2020.」
For the businesses acquired from プルチーノ and Nico Inc., the full-year consolidated financial statements disclosed the goodwill recognised for each media outlet and the total amount. - FY2021-Q3First statedAnnual report
「Goodwill arose in the GAFA Media Business segment as a result of acquiring businesses from 株式会社プルチーノ and Nico Inc. The increase in goodwill resulting from these transactions was ¥389.174 million.」
The company disclosed that ¥389.174 million of goodwill arose from the acquisition of businesses from 2 companies, with the provisional purchase accounting treatment finalised during the quarter.