Recognition and long-term amortization of goodwill in connection with the acquisition of SR Holdings
First written in FY2018-Q1. 12 of 24 entries say "Advanced", first in FY2018-Q2. Latest entry: 2026-11-05.
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- 2026-11-05AdvancedResults
「Amortization during the six-month consolidated accounting period was ¥18.260 million, and the balance at the end of the period was ¥156.739 million.」
Amortization of goodwill continued, reducing the balance from ¥174.999 million at the end of the previous consolidated fiscal year to ¥156.739 million. - FY2026AdvancedAnnual report
「Goodwill of ¥174 million was recorded at the fiscal year-end in connection with the conversion of Shinpo Furnace Materials Industry Co., Ltd. in April 2017 and VQP2023 Co., Ltd. (formerly Sanyu Chikuro Co., Ltd.) in April 2024 into consolidated subsidiaries. Based on the performance trends of both companies and other factors, we have made estimates of future performance and determined that no impairment is necessary as of the fiscal year-end. Goodwill has been amortized as planned from the conversion of the companies into subsidiaries through the present.」
Goodwill related to Shinpo Furnace Materials Industry and VQP2023 was amortized as planned, reducing the balance from ¥211.519 million at the end of the previous fiscal year to ¥174.999 million. The company also indicated that no impairment was necessary. - FY2024-Q3RestatedAnnual report
「Goodwill amortisation expense 32,360」
For goodwill arising from the conversion to a subsidiary, amortization of ¥32.36 million was recorded for the cumulative third quarter, and long-term amortization is continuing. - FY2024-Q2RestatedAnnual report
「Goodwill amortisation expense 21,573」
Goodwill arising from the consolidation of subsidiaries was amortised by ¥21.573 million during the cumulative second-quarter period, and long-term amortisation is continuing. - FY2024-Q1RestatedAnnual report
「Goodwill amortisation expense 10,786」
Goodwill arising from the consolidation of subsidiaries was amortised by ¥10.786 million during the cumulative first-quarter period, and long-term amortisation is continuing. - FY2023-Q3RestatedAnnual report
「Goodwill amortisation expense 32,360」
Goodwill arising from the consolidation of subsidiaries was amortised by ¥32.36 million during the cumulative third-quarter period, and long-term amortisation is continuing. - FY2023-Q2AdvancedAnnual report
「Goodwill amortisation expense 21,573」
Goodwill arising from the consolidation of subsidiaries was amortised by ¥21.573 million during the cumulative second-quarter period, and long-term amortisation is progressing. The goodwill balance on the balance sheet also declined from ¥260.794 million to ¥239.22 million. - FY2023-Q1AdvancedAnnual report
「Goodwill amortisation expense 10,786」
Goodwill associated with the consolidation of 日本ピーシーエス and other companies as subsidiaries was amortised by ¥10.786 million during the cumulative first-quarter period, and long-term amortisation is progressing. - FY2022AdvancedAnnual report
「Goodwill for the current consolidated fiscal year has been amortised as planned from the acquisition of the subsidiaries through to the present.」
The closing balance of goodwill arising from the consolidation of 眞保炉材工業 and 日本ピーシーエス as subsidiaries was ¥260.794 million, and amortisation for the current fiscal year was ¥43.146 million. - FY2022-Q3AdvancedAnnual report
「Goodwill amortisation expense 32,360」
Goodwill amortisation reached ¥32.36 million for the cumulative third-quarter period, and long-term amortisation is continuing. - FY2021-Q3RestatedAnnual report
「Goodwill amortisation expense 16,359」
Of the goodwill arising from the consolidation of 眞保炉材工業, ¥16.359 million was amortised during the cumulative third-quarter period, and long-term amortisation is continuing. - FY2021-Q1RestatedAnnual report
「Goodwill amortisation expense 5,453」
Of the goodwill arising from the consolidation of 眞保炉材工業, ¥5.453 million was amortised during the first quarter of the current fiscal year, and long-term amortisation is continuing. - FY2020RestatedAnnual report
「Fixed assets decreased by ¥187 million, or 4.1%, from the end of the previous consolidated fiscal year to ¥4.382 billion, mainly due to depreciation of production equipment. Goodwill of ¥22 million was amortised as planned.」
Straight-line amortisation over 15 years of the goodwill arising from the consolidation of 眞保炉材工業 as a subsidiary is continuing as planned. - FY2020-Q3RestatedAnnual report
「Goodwill amortisation expense 16,359」
Of the goodwill arising from the consolidation of 眞保炉材工業, ¥16.359 million was amortised during the cumulative third-quarter period, and long-term amortisation over 15 years is continuing. - FY2020-Q2RestatedAnnual report
「Goodwill amortisation expense 10,906」
Of the goodwill arising from the consolidation of 眞保炉材工業, ¥10.906 million was amortised during the cumulative second-quarter period, and long-term amortisation over 15 years is continuing. - FY2020-Q1RestatedAnnual report
「Goodwill amortisation expense 5,453」
Of the goodwill arising from the consolidation of 眞保炉材工業, ¥5.453 million was amortised during the first quarter of the current fiscal year, and long-term amortisation is continuing. - FY2019AdvancedAnnual report
「Goodwill amortisation expense: 21,812」
Of the goodwill arising from the consolidation of 眞保炉材工業, ¥21.812 million was amortised during the current fiscal year, reducing the balance from ¥305.374 million to ¥283.562 million. Straight-line amortisation over 15 years is continuing. - FY2019-Q3AdvancedAnnual report
「Goodwill amortisation expense 16,359」
Of the goodwill associated with the acquisition of SRホールディングス, ¥16.359 million was amortised during the cumulative third-quarter period, and long-term amortisation is continuing. - FY2019-Q2RestatedAnnual report
「Goodwill amortisation expense 10,906」
Of the goodwill associated with the acquisition of SRホールディングス, ¥10.906 million was amortised during the cumulative second-quarter period, and long-term amortisation is continuing. - FY2019-Q1AdvancedAnnual report
「Goodwill amortisation expense 5,453」
Of the goodwill arising from the consolidation of 眞保炉材工業, ¥5.453 million was amortised during the first quarter of the current fiscal year, reducing the goodwill balance from ¥305.374 million to ¥299.921 million. - FY2018AdvancedAnnual report
「Breakdown of the principal assets and liabilities of companies that became newly consolidated subsidiaries through the acquisition of shares during the current consolidated fiscal year」
Of the ¥327.186 million in goodwill associated with the acquisition of SRホールディングス, ¥21.812 million was amortised during the current fiscal year, and straight-line amortisation over 15 years is progressing. - FY2018-Q3AdvancedAnnual report
「Goodwill amortisation expense: 16,359」
Goodwill associated with the consolidation of SRホールディングス as a subsidiary was amortised by ¥16.359 million during the cumulative third-quarter period, and amortisation is progressing. - FY2018-Q2AdvancedAnnual report
「Goodwill amortisation expense: 10,906」
Goodwill associated with the consolidation of SRホールディングス as a subsidiary was amortised by ¥10.906 million during the cumulative second-quarter period of the current consolidated fiscal year, and amortisation is progressing. - FY2018-Q1First statedAnnual report
「Amount of goodwill recognised: ¥327.186 million」
Following the consolidation of SRホールディングス as a subsidiary, the Group recognised goodwill of ¥327.186 million and began amortising it on a straight-line basis over 15 years.