Recognition of goodwill in connection with the acquisition of 株式会社アイデポルテ
First written in FY2018-Q3. 1 of 4 entries say "Restated". Latest entry: FY2019.
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- FY2019No goodwill balanceAnnual report
「During the current consolidated fiscal year, 株式会社アイデポルテ was excluded from the scope of consolidation following the transfer of all shares held by the company. The resulting decreases in goodwill in the Consulting/Design/Construction and BPO/Services segments were ¥12.650 million and ¥2.042 million, respectively.」
Following the exclusion of アイデポルテ from consolidation, the goodwill recognized at the time of acquisition had a zero balance at the end of the current consolidated fiscal year. - FY2019-Q2Decrease in goodwill balanceAnnual report
「This was mainly due to decreases of ¥16.528 million in goodwill and ¥6.216 million in long-term loans receivable, among other factors.」
Goodwill recognized in connection with the acquisition of アイデポルテ decreased by ¥16.528 million, leaving a zero balance at the end of the second quarter. - FY2018RestatedAnnual report
「Goodwill of ¥18.365 million was recognized and is being amortized on a straight-line basis over 5 years.」
The company continues to disclose ¥18.365 million of goodwill arising from the acquisition of shares in アイデポルテ and its straight-line amortization over 5 years in the full-year business combination note. - FY2018-Q3First statedAnnual report
「The increase in goodwill attributable to this transaction, before amortization, was ¥18.365 million.」
The company states that ¥18.365 million of goodwill arose in connection with the acquisition of shares in アイデポルテ and will be amortized on a straight-line basis over 5 years.