Waqoo (4937) · FactRestated
Recognition of goodwill and acquisition-related expenses upon full subsidiarization of Cellpro Japan
First written in FY2024-Q2. 2 of 3 entries say "Restated". Latest entry: FY2025-H1.
3entries
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Recognition and amortization of goodwill associated with making セルプロジャパン a wholly owned subsidiaryA theme 1 companies write about · 0 as a headwind · 0 as a tailwind
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- FY2025-H1RestatedAnnual report
「Decrease in goodwill ¥61.191 million」
Goodwill recognized upon full subsidiarization of Cellpro Japan decreased by ¥61.191 million during the interim consolidated accounting period. - FY2024RestatedAnnual report
「Goodwill ¥1,132.047 million」
Goodwill recognized on the acquisition of Cellpro Japan continues to be amortized straight-line over 10 years. - FY2024-Q2First statedAnnual report
「Amount of goodwill recognized ¥1,223.834 million Primarily reflects future excess earning power expected from future business development. Amortized on a straight-line basis over 10 years」
The acquisition of Cellpro Japan resulted in ¥1,223.834 million of goodwill, amortized straight-line over 10 years. Acquisition-related expenses, including advisory fees, totaled ¥60.431 million.