Risk of impairment of goodwill arising from acquisitions
First written in FY2017. . Latest entry: FY2026-H1.
The whole theme swung hardest in 2023: 35 of 97 companies on the "Worse" side.
18 other companies' latest entry also says "Other".
- FY2026-H1Update to goodwill balanceAnnual report
「Goodwill 69,595 60,862」
The balance of goodwill arising from the acquisition was updated to ¥60.862 million as of the end of the interim consolidated accounting period under review. - FY2021Update to goodwill balanceAnnual report
「Goodwill 1,530 －」
The balance of goodwill arising from the acquisition decreased from ¥1.530 million at the end of the previous fiscal year to zero. - FY2021-Q3Update on goodwill balance and amortizationAnnual report
「Goodwill 1,530 683」
The balance of goodwill arising from the acquisition decreased from ¥1.530 million at the end of the previous fiscal year to ¥683 thousand. - FY2021-Q2Update on goodwill balance and amortizationAnnual report
「Goodwill 1,530 819」
The goodwill balance decreased from ¥1.530 million at the end of July 2020 to ¥819 thousand at the end of January 2021. - FY2020Update to goodwill balanceAnnual report
「Goodwill ¥1.530 million」
The balance of goodwill arising from the acquisition was updated to ¥1.530 million. - FY2020-Q3Update to goodwill balanceAnnual report
「Goodwill 18,382 2,104」
The goodwill balance was updated from ¥18.382 million as of 31 July 2019 to ¥2.104 million as of 30 April 2020. - FY2020-Q2Update to goodwill balanceAnnual report
「Goodwill 18,382 2,678」
The goodwill balance was updated from ¥18.382 million as of 31 July 2019 to ¥2.678 million as of 31 January 2020. No new occurrence of impairment risk relating to the goodwill itself was reported. - FY2020-Q1Update to goodwill balanceAnnual report
「Goodwill 18,382 3,252」
The goodwill balance decreased from ¥18.382 million as of 31 July 2019 to ¥3.252 million as of 31 October 2019. Information on goodwill arising from the acquisition was updated. - FY2019Update to goodwill balanceAnnual report
「As of 31 July 2019, the Group's intangible fixed assets amounted to ¥48.860 million, of which goodwill accounted for ¥18.382 million. The period over which the benefits of the goodwill are expected to arise is reasonably estimated, and the goodwill is amortized on a straight-line basis over that period.」
The reduction in the goodwill balance to ¥18.382 million was reflected. Impairment risk relating to the goodwill itself continued to be disclosed. - FY2019-Q3Update to goodwill balanceAnnual report
「Goodwill 79,105 33,683」
The goodwill balance was updated from ¥79.105 million as of 31 July 2018 to ¥33.683 million as of 30 April 2019. - FY2019-Q1Update to goodwill balanceAnnual report
「Goodwill 79,105 63,964」
The goodwill balance was updated from ¥79.105 million as of 31 July 2018 to ¥63.964 million as of 31 October 2018. - FY2018Update to goodwill 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 balance of goodwill arising from the acquisition was updated to ¥79.105 million, and the possibility of additional acquisitions and impairment in the future was disclosed again. - FY2017First statedAnnual report
「As of 31 July 2017, the Group's intangible fixed assets amounted to ¥166.592 million, of which goodwill accounted for ¥157.025 million. The period over which the benefits of the goodwill are expected to arise is reasonably estimated, and the goodwill is amortized on a straight-line basis over that period.」
Goodwill of ¥157.025 million arising from the acquisition was recognized, and the possibility of additional goodwill from future acquisitions and impairment was disclosed as a risk.