CrowdWorks (3900) · FactGoodwill impairment recognized
Recognition of goodwill arising from the acquisition of シューマツワーカー
First written in FY2023-Q3. . Latest entry: FY2025.
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Goodwill recognition, amortization and impairment in connection with the acquisition of シューマツワーカーA theme 1 companies write about · 1 as a headwind · 0 as a tailwind
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- FY2025Goodwill impairment recognizedAnnual report
「Goodwill related to 株式会社シューマツワーカー: ¥820.351 million」
An impairment loss of ¥820.351 million was recognized on goodwill related to the acquisition of シューマツワーカー following a review of future cash flows. - FY2024Details of the goodwill balanceAnnual report
「Goodwill related to 株式会社シューマツワーカー, which became a consolidated subsidiary in April 2023, was ¥929.731 million as of the end of the fiscal year.」
Goodwill related to the acquisition of シューマツワーカー declined from ¥1,093.801 million at the time of acquisition to ¥929.731 million at the end of the period. It was valued using future new-contract volumes and the cancellation rate as key assumptions. - FY2023-Q3First statedAnnual report
「① Amount of goodwill recognized ¥1,093.801 million ② Reason for recognition Expected excess earning power from future business development. ③ Amortization method and period Straight-line amortization over 10 years」
Upon making シューマツワーカー a consolidated subsidiary, the Company recognized ¥1,093.801 million in goodwill and will amortize it on a straight-line basis over 10 years, with the expected excess earning power from future business development as the reason for recognition.