Recognition of provisional goodwill arising from the acquisition of the 改良園 business
First written in FY2023-Q2. . Latest entry: FY2024-Q2.
11 other companies' latest entry also says "Other".
- FY2024-Q2Revision to goodwill following completion of purchase price allocationAnnual report
「In the Retail segment, goodwill increased by ¥72.153 million in connection with Kaizen-en Co., Ltd.'s acquisition of the mail-order business for ornamental trees, flowers and seeds and seedlings. The goodwill amount disclosed reflects the amount after a material revision to the initial purchase price allocation following the finalisation of the provisional accounting treatment for the business combination.」
Disclosed ¥72.153 million as the goodwill amount following completion and material revision of the purchase price allocation related to Kaizen-en's acquisition of the business. - FY2023-Q2First statedAnnual report
「In the Retail segment, goodwill increased by ¥113.869 million in connection with Kaizen-en Co., Ltd.'s acquisition of the mail-order business for ornamental trees, flowers and seeds and seedlings. The goodwill amount was calculated provisionally because the purchase price allocation had not been completed.」
Recorded ¥113.869 million in goodwill on a provisional basis because the purchase price allocation had not been completed following Kaizen-en's acquisition of the mail-order business.