Recognition of Goodwill in Connection with the Acquisition of the Mahina Business from 株式会社アーネラ
First written in FY2023-Q2. 1 of 3 entries say "Advanced", first in FY2023-Q3. Latest entry: FY2024-Q2.
52 other companies' latest entry also says "Achieved".
- FY2024-Q2AchievedAnnual report
「We had applied provisional accounting through the first-quarter consolidated accounting period for the acquisition of the mental health business Mahina from 株式会社アーネラ in March 2023, but the purchase price allocation was completed during the second-quarter consolidated accounting period.」
The purchase price allocation for the Mahina business was completed, finalizing acquisition accounting with customer-related assets of ¥35.558 million, deferred tax liabilities of ¥12.299 million and goodwill of ¥111.741 million. - FY2023-Q3AdvancedAnnual report
「Revenue was ¥81.852 million and quarterly profit was ¥19.771 million.」
For the Mahina business, post-acquisition revenue of ¥81.852 million and quarterly profit of ¥19.771 million were disclosed. - FY2023-Q2First statedAnnual report
「Fair values of acquired assets, assumed liabilities and consideration transferred as of the acquisition date: fair value of consideration transferred (cash) 135,000 / fair value of acquired assets and assumed liabilities (net) – / goodwill arising from the acquisition 135,000」
For the acquisition of the Mahina business on 1 March 2023, acquisition consideration of ¥135 million and goodwill of ¥135 million were provisionally recognized. Revenue since the acquisition date was ¥18.964 million and quarterly profit was ¥2.283 million.