Revision of goodwill following finalization of provisional accounting for the 株式会社サトーセン business combination
First written in FY2019-Q3. 3 of 4 entries say "Restated". Latest entry: FY2020-Q2.
34 other companies' latest entry also says "Restated".
- FY2020-Q2RestatedAnnual report
「Following finalization of this provisional accounting treatment, significant revisions to the initial allocation of the acquisition cost were reflected in the comparative information included in the quarterly consolidated financial statements for the cumulative second quarter. The provisionally calculated goodwill of ¥355.527 million decreased by ¥63.115 million following finalization of the accounting treatment, to ¥292.412 million.」
The company has reiterated the ¥63.115 million reduction in goodwill following finalization of the accounting treatment for the Satosen business combination and its reflection in the comparative information. - FY2020-Q1RestatedAnnual report
「Following finalization of this provisional accounting treatment, significant revisions to the initial allocation of the acquisition cost were reflected in the comparative information included in the quarterly consolidated financial statements for the cumulative first quarter. The provisionally calculated goodwill of ¥355.527 million decreased by ¥63.115 million following finalization of the accounting treatment, to ¥292.412 million.」
The company has reiterated that the reduction in goodwill following finalization of the accounting treatment for the Satosen business combination was also reflected in the comparative information. - FY2019RestatedAnnual report
「The provisionally calculated goodwill of ¥355.527 million decreased by ¥63.115 million following finalization of the accounting treatment, to ¥292.412 million.」
The company confirms in the full-year notes that the accounting treatment for the Satosen business combination was finalized and goodwill amounted to ¥292.412 million. - FY2019-Q3First statedAnnual report
「As a result, the provisionally calculated goodwill of ¥355,527 thousand decreased by ¥63,115 thousand following finalization of the accounting treatment, to ¥292,412 thousand.」
Finalization of the provisional purchase price allocation for the 株式会社サトーセン business combination reduced goodwill from ¥355,527 thousand to ¥292,412 thousand.