Finalization of the Purchase Price Allocation for the Acquisition of Kansai Helios Group
First written in FY2018. 1 of 2 entries say "Restated". Latest entry: FY2019-Q2.
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- FY2019-Q2RestatedAnnual report
「Following the finalization of this provisional accounting treatment, significant revisions to the initial purchase price allocation were reflected in the comparative information included in the consolidated financial statements for the cumulative second quarter of the current consolidated fiscal year. The allocations consisted mainly of ¥2,575 million to buildings and ¥1,146 million to land, both property, plant and equipment, ¥908 million to trademarks, ¥2,423 million to customer-related assets, and ¥2,170 million to other intangible assets. As a result, the provisionally calculated goodwill decreased from ¥34,981 million by ¥7,456 million to ¥27,525 million.」
It has been reconfirmed that the finalization of the purchase price allocation for the acquisition of Kansai Helios Group and the revisions to goodwill were reflected in the comparative information. - FY2018First statedAnnual report
「Following the finalization of this provisional accounting treatment, significant revisions to the initial purchase price allocation were reflected in the comparative information included in the consolidated financial statements for the current consolidated fiscal year. The allocations consisted mainly of ¥2,575 million to buildings and ¥1,146 million to land, both property, plant and equipment, ¥908 million to trademarks, ¥2,423 million to customer-related assets, and ¥2,170 million to other intangible assets. As a result, the provisionally calculated goodwill decreased from ¥34,981 million by ¥7,456 million to ¥27,525 million.」
The provisional purchase price allocation for the acquisition of Helios Group was finalized, and goodwill was revised from ¥34,981 million to ¥27,525 million.