Operating losses at acquired businesses and higher goodwill amortization expense
First written in FY2017-Q1. 1 of 17 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2020: 4 of 12 companies on the "Worse" side.
3 other companies' latest entry also says "Other".
- FY2026Update to goodwill balanceAnnual report
「Goodwill 69,595 53,746」
The goodwill balance was updated from ¥69.595 million at the end of the previous consolidated fiscal year to ¥53.746 million at the end of the current consolidated fiscal year. - FY2026-H1Update to goodwill balanceAnnual report
「Goodwill 69,595 60,862」
The goodwill balance was updated from ¥69.595 million at the end of the previous consolidated fiscal year to ¥60.862 million at the end of the current interim consolidated accounting period. - FY2021Update on goodwill balance and amortizationAnnual report
「Goodwill amortization 16,852 1,530」
Goodwill amortization for the current fiscal year was ¥1.53 million, and the period-end goodwill balance decreased to zero. - FY2021-Q3Update on goodwill balance and amortizationAnnual report
「Goodwill amortization 16,278 847」
Goodwill amortization for the cumulative third-quarter period was ¥847 thousand. The period-end goodwill balance decreased to ¥683 thousand. - FY2021-Q1Update on goodwill balance and amortizationAnnual report
「Goodwill 1,530 956」
The goodwill balance decreased from ¥1.53 million at the end of the previous fiscal year to ¥956 thousand, while goodwill amortization for the first quarter was ¥573 thousand. - FY2020Update on goodwill balance and amortizationAnnual report
「Goodwill amortization ¥16.852 million」
Goodwill amortization for the current fiscal year was updated to ¥16.852 million, and the period-end goodwill balance to ¥1.53 million. - FY2020-Q3Update on goodwill amortizationAnnual report
「Goodwill amortization 45,421 16,278」
Goodwill amortization for the cumulative third-quarter period was ¥16.278 million, updated from ¥45.421 million in the same period of the previous year. - FY2020-Q2Update on goodwill amortization and balanceAnnual report
「Goodwill amortization ¥15.704 million」
Goodwill amortization for the cumulative second-quarter period was updated to ¥15.704 million. - FY2020-Q1Update on goodwill balance and amortizationAnnual report
「Goodwill amortization 15,140 15,130」
Goodwill amortization for the cumulative first-quarter period was ¥15.13 million. - FY2019Update on goodwill balance and amortizationAnnual report
「As of 31 July 2019, the intangible fixed assets of the Group were ¥48.86 million, of which goodwill accounted for ¥18.382 million」
The goodwill balance was updated to ¥18.382 million. Goodwill amortization for the current fiscal year was ¥60.522 million. - FY2019-Q3Update on goodwill amortizationAnnual report
「Goodwill amortization 65,721 45,421」
Goodwill amortization for the cumulative third-quarter period was ¥45.421 million, updated from ¥65.721 million in the same period of the previous year. - FY2019-Q1Update on goodwill amortizationAnnual report
「Goodwill amortization 15,140」
Goodwill amortization for the cumulative first-quarter period was ¥15.14 million. - FY2018Update on goodwill amortization and balanceAnnual report
「As of 31 July 2018, the intangible fixed assets of the Group were ¥91.078 million, of which goodwill accounted for ¥79.105 million」
The period-end balance of intangible fixed assets was updated to ¥91.078 million, the goodwill balance to ¥79.105 million, and goodwill amortization for the current fiscal year to ¥80.852 million. - FY2018-Q3Update on goodwill amortization and balanceAnnual report
「Third-quarter cumulative period, previous year 65,311; current year 65,721」
Goodwill amortization for the cumulative third-quarter period was ¥65.721 million, and the period-end goodwill balance was updated to ¥94.036 million. - FY2018-Q1Update on goodwill amortizationAnnual report
「Depreciation and amortization of ¥107.873 million, and goodwill amortization of ¥21.907 million」
Depreciation and amortization for the first quarter was disclosed as ¥107.873 million, while goodwill amortization was ¥21.907 million. - FY2017RestatedAnnual report
「Goodwill amortization of ¥420.676 million,」
To avoid an error in citing the relevant passage, the disclosed results for the current fiscal year state that goodwill amortization was ¥87.082 million and the period-end goodwill balance was ¥157.025 million. - FY2017-Q1First statedAnnual report
「Following the acquisition of 株式会社ハーレスキーリゾート in November last year, an operating loss at the company was recorded for the first quarter of the current consolidated cumulative period, and goodwill amortization increased. As a result, the operating loss was ¥333.571 million, compared with an operating loss of ¥264.666 million in the same period of the previous year.」
For 株式会社ハーレスキーリゾート, acquired in the previous fiscal year, an operating loss was recorded during the quarter and goodwill amortization also increased. These were explicitly identified as factors behind the consolidated operating loss.