Recognition of goodwill in connection with the acquisition of a commercial air-conditioner cleaning robot business
First written in FY2024-Q2. 6 of 9 entries say "Advanced", first in FY2024-Q3. Latest entry: FY2026.
No other company in this theme has enough history to compare yet.
- FY2026Goodwill Balance Eliminated Through ImpairmentAnnual report
「Goodwill ¥39.052 million -」
Goodwill related to the acquisition and other transactions involving the commercial air-conditioner cleaning robot business fell from ¥39.052 million at the end of the previous fiscal year to zero at the end of the current fiscal year. An impairment loss of ¥27.894 million was recorded following a divergence from Shinrobo Service's business plan. - 2026-04-14AchievedResults presentation
「(Of which, goodwill) 39 － △39」
The balance of goodwill on the balance sheet fell from ¥39 million in the previous fiscal year to zero. The materials confirm that the goodwill balance has been eliminated. - FY2026-H1AdvancedAnnual report
「Goodwill ¥39.052 million ¥33.473 million」
Goodwill related to the acquisition and other transactions involving the commercial air-conditioner cleaning robot business declined from ¥39.052 million at the end of the previous fiscal year to ¥33.473 million at the interim period-end. - FY2025AdvancedAnnual report
「Goodwill ¥61.211 million ¥39.052 million」
Goodwill related to the acquisition and other transactions involving the commercial air-conditioner cleaning robot business declined to ¥39.052 million at year-end from ¥61.211 million in the previous year as amortization progressed. - FY2025-H1AdvancedAnnual report
「Goodwill ¥61.211 million ¥44.631 million」
The company disclosed ending goodwill of ¥44.631 million related to the acquisition and other transactions involving the commercial air-conditioner cleaning robot business, down from ¥61.211 million at the end of the same period of the previous year. - FY2025-Q1AdvancedAnnual report
「Goodwill ¥61.211 million ¥52.921 million Goodwill amortization ¥5.500 million ¥8.289 million」
For goodwill related to the acquisition and other transactions involving the commercial air-conditioner cleaning robot business, first-quarter amortization increased from ¥5.500 million in the same period of the previous year to ¥8.289 million, while the ending balance was disclosed as ¥52.921 million. - FY2024AdvancedAnnual report
「① Amount of goodwill recognized ¥55.789 million ② Reason for recognition Primarily the future excess earning power expected from the business's future development. ③ Amortization period and method Equal amortization over 5 years」
The company confirmed in its full-year disclosure that goodwill recognized in connection with the acquisition of the commercial air-conditioner cleaning robot business amounted to ¥55.789 million and would be amortized evenly over 5 years. - FY2024-Q3AdvancedAnnual report
「Goodwill ¥33.002 million ¥69.501 million Goodwill amortization ¥16.501 million ¥19.290 million」
Following the acquisition of the commercial air-conditioner cleaning robot business, the company disclosed goodwill amortization of ¥19.290 million for the nine-month period and ending goodwill of ¥69.501 million. - FY2024-Q2First statedAnnual report
「(1) Amount of goodwill recognized ¥55.789 million (2) Reason for recognition Primarily the future excess earning power expected from the business's future development. (3) Amortization method and period Equal amortization over 5 years」
The company recognized goodwill of ¥55.789 million in connection with the acquisition of the commercial air-conditioner cleaning robot business and disclosed that it would be amortized evenly over 5 years.