Ly (4689) · FactRestated
Finalization of the Purchase Price Allocation for the LINE Business Combination
First written in FY2022-Q2. 1 of 2 entries say "Restated". Latest entry: FY2022-Q3.
2entries
2years
0from disclosures
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Finalization of Provisional Accounting for Business CombinationsA theme 159 companies write about · 6 as a headwind · 2 as a tailwind
34 other companies' latest entry also says "Restated".
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Showing 14 of the 157 companies compared. The sentences above are computed from all 157.Comparing 200 of the theme's 202 threads.Full recordFilings, disclosures and news, newest first
- FY2022-Q3RestatedAnnual report
「As the allocation of the purchase consideration was completed during the second quarter, the consolidated financial statements for the previous fiscal year have been retrospectively adjusted.」
The company has reconfirmed the completion of the purchase price allocation for the LINE business combination and the retrospective adjustment of the previous fiscal year’s financial statements. - FY2022-Q2First statedAnnual report
「As the allocation of the purchase consideration was completed during the second quarter of the current fiscal year, the consolidated financial statements for the previous fiscal year have been retrospectively adjusted.」
The purchase price allocation for the LINE business combination was finalized, and the amounts of property, plant and equipment, intangible assets, deferred tax liabilities and goodwill were revised. Goodwill increased by ¥1,172 million, and the financial statements for the previous fiscal year were retrospectively adjusted.