Goodwill impairment loss associated with making 韓国熱錬 a consolidated subsidiary
First written in FY2018-Q1. 9 of 13 entries say "Restated". Latest entry: FY2024-Q2.
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- FY2024-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
No material changes were reported in existing risks, including the impairment of goodwill associated with Korean Netsuren becoming a consolidated subsidiary. - FY2024-Q1RestatedAnnual report
「During the three-month period ended 30 June, there were no new risks that management recognizes as having the potential to materially affect the financial position, operating results or cash flows of the consolidated companies, and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
No material changes were reported in existing risks, including the impairment of goodwill associated with Korean Netsuren becoming a consolidated subsidiary. - FY2022MitigatedAnnual report
「Balance at end of period -」
After impairment charges on Korean Netsuren goodwill through the previous fiscal year, no balance remained at the end of the current consolidated fiscal year, and no new goodwill impairment loss was reported. - FY2022-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
No material changes were reported in existing risks, including the impairment of goodwill associated with Korean Netsuren becoming a consolidated subsidiary. - FY2021MaterialisedAnnual report
「An impairment loss of ¥772 million was recorded on the goodwill of Korean Netsuren Co., Ltd.」
For Korean Netsuren, a ¥772 million impairment loss on goodwill was incurred after the business plan was conservatively revised in light of weak orders due to the COVID-19 pandemic and the outlook for the South Korean economy. - FY2021-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
No material changes were reported in existing risks, including the impairment of goodwill associated with Korean Netsuren becoming a consolidated subsidiary. - FY2020-Q3RestatedAnnual report
「No new business or other risks arose during the cumulative third quarter of the fiscal year under review. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
No material changes were reported in existing risks, including the impairment of goodwill associated with Korean Netsuren becoming a consolidated subsidiary. - FY2019-Q3RestatedAnnual report
「 Impairment loss —」
No new impairment loss was recorded in the third-quarter cumulative period, and no recurrence of the previous fiscal year's impairment of Korean Netsuren goodwill was reported. - FY2019-Q2RestatedAnnual report
「 Impairment loss —」
No new impairment loss was recorded in the second-quarter cumulative period, and no recurrence of the previous fiscal year's impairment of Korean Netsuren goodwill was reported. - FY2019-Q1MitigatedAnnual report
「(Material impairment losses on fixed assets) None.」
No new material impairment loss was recorded in the first quarter for the goodwill impairment loss recorded in the previous fiscal year in connection with Korean Netsuren becoming a consolidated subsidiary. - FY2018-Q3RestatedAnnual report
「Impairment loss 1,134」
The ¥1,134 million impairment loss on goodwill associated with Korean Netsuren Co., Ltd. becoming a consolidated subsidiary, recorded in the first quarter, is reiterated as an expense in the third-quarter cumulative results. No new impairment loss is reported. - FY2018-Q2RestatedAnnual report
「Impairment loss 1,134」
The ¥1,134 million impairment loss on goodwill associated with Korean Netsuren Co., Ltd. becoming a consolidated subsidiary, recorded in the first quarter, is reiterated as an expense in the second-quarter cumulative results. - FY2018-Q1MaterialisedAnnual report
「An impairment loss of ¥1,134 million was recorded on the goodwill, leaving goodwill of ¥1,310 million after impairment at the end of the first-quarter cumulative consolidated accounting period.」
Of the ¥2,445 million in goodwill recorded when Korean Netsuren Co., Ltd. became a consolidated subsidiary, an impairment loss of ¥1,134 million was recorded during the quarter.