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Heroz (4382) · FactFirst stated

One-time amortization of part of goodwill totaling ¥891.209 million due to a decline in バリオセキュア’s share price

First written in FY2024-Q3. . Latest entry: FY2024-Q3.

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Partial Lump-Sum Goodwill Amortization Following a Decline in バリオセキュア's Share PriceA theme 1 companies write about · 1 as a headwind · 0 as a tailwind

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  1. FY2024-Q3First statedAnnual report

    「特別損失としてのれんの一部の一括償却891,209千円が発生しております。なお特別損失ののれんの一部の一括償却は、バリオセキュア社株式の市場価格の下落に伴うのれんの一部の一括償却であり、バリオセキュアの個別決算で計上しているのれんの再評価を行ったものではありません。」

    バリオセキュア社株式の市場価格下落を理由として、連結決算上のれんの一部を一括償却し、891,209千円の特別損失を計上したことを新たに開示している。
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One-time amortization of part of goodwill totaling ¥891.209 million due to a decline in バリオセキュア’s share price | HEROZ,Inc. (4382) | Komori