Kyoshin (4735) · FactRestated
Finalization of Provisional Accounting Treatment for the シンセリティグループ Business Combination
First written in FY2018-Q2. 1 of 2 entries say "Restated". Latest entry: FY2018-Q3.
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Finalization of Provisional Accounting for a Business CombinationA theme 159 companies write about · 6 as a headwind · 2 as a tailwind
35 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
- FY2018-Q3RestatedAnnual report
「In the Childcare and Caregiving segment, the Company acquired shares in Sincerity Group Co., Ltd. on 1 June 2017. The increase in goodwill resulting from this transaction was ¥388.669 million for the first nine months of the fiscal year. This goodwill amount reflects revisions following the finalization of the provisional accounting.」
The ¥388.669 million increase in goodwill following the finalization of the provisional accounting for the business combination with Sincerity Group has been reiterated. - FY2018-Q2First statedAnnual report
「The business combination with Sincerity Group Co., Ltd. on 1 June 2017 had been accounted for provisionally during the first quarter, but the accounting was finalized during the second quarter as follows.」
The accounting for the business combination with Sincerity Group was finalized. As a result of recognizing ¥93.000 million in customer-related assets and ¥31.434 million in deferred tax liabilities, goodwill decreased from ¥505.647 million before the adjustments to ¥444.081 million after the adjustments.