Risk of Impairment of Goodwill and Fixed Assets Related to M&A
First written in FY2020. 2 of 3 entries say "Materialised", first in FY2020. Latest entry: FY2025.
No other company in this theme has enough history to compare yet.
- FY2025RestatedAnnual report
「The goodwill of ¥6,106 million and software of ¥857 million recorded on the consolidated balance sheet at the end of the consolidated fiscal year include goodwill and software generated in connection with the acquisition of the issued shares of the Company's consolidated subsidiaries 株式会社ビービーエフ, SALES ROBOTICS株式会社, 株式会社FMG and 株式会社fmg, respectively. If it becomes necessary to recognize an impairment loss on intangible fixed assets, including this goodwill, in the future, it could affect the performance of the Group.」
The Company continues to disclose the impairment risk for goodwill and software arising from M&A, together with goodwill and other assets totaling ¥6,106 million. - FY2022-Q3MaterialisedAnnual report
「Impairment loss: ¥92 million」
An impairment loss of ¥92 million was recorded as an extraordinary loss during the cumulative third quarter. The details of the impaired assets and a direct connection with M&A were not specified in the text. - FY2020MaterialisedAnnual report
「During the consolidated fiscal year, the Company recognized an impairment loss of ¥419 million on leased assets, software, goodwill and other assets held by 株式会社トライアングル, 株式会社ティーシーエイ, 株式会社ジャパンリムジンサービス and 株式会社ジャッツ.」
A ¥419 million impairment loss on goodwill and other assets was actually recognized due to declining business profitability and a review of the business plan.