Recognition of goodwill and seven-year amortization associated with the acquisition of Houseboat Club
First written in FY2020-Q1. 13 of 16 entries say "Advanced", first in FY2020-Q2. Latest entry: FY2026.
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- FY2026AdvancedAnnual report
「Goodwill amortization of ¥64,698 thousand」
The full-year goodwill amortization estimate has been updated to ¥64,698 thousand, and the year-end goodwill balance is ¥250,628 thousand. - FY2025-Q1AdvancedAnnual report
「Depreciation and amortization ¥40,126 thousand Goodwill amortization ¥5,584 thousand」
The company disclosed depreciation and amortization of ¥40,126 thousand and goodwill amortization of ¥5,584 thousand for the three-month period of the first quarter. - FY2024AdvancedAnnual report
「Goodwill amortization of ¥22,336 thousand」
The company disclosed ¥22,336 thousand in amortization for the fiscal year for goodwill related to エイジプラス, ハウスボートクラブ and other entities. The goodwill balance was ¥59,563 thousand, and the company determined that there were no indications of impairment during the year. - FY2024-Q2AdvancedAnnual report
「Goodwill amortization ¥11,168 thousand」
The company recognized ¥11,168 thousand in goodwill amortization related to the acquisition of ハウスボートクラブ for the six-month period of the second quarter. - FY2024-Q1AdvancedAnnual report
「Depreciation and amortization ¥28,260 thousand Goodwill amortization ¥5,584 thousand」
The company recognized ¥28,260 thousand in depreciation and amortization and ¥5,584 thousand in goodwill amortization for the three-month period of the first quarter. - FY2023-Q3AdvancedAnnual report
「The main factors were a ¥21.239 million decrease in leasehold and guarantee deposits, a ¥49.293 million decrease in software, a ¥16.752 million decrease in goodwill, and a ¥13.884 million increase in deferred tax assets.」
The decrease in goodwill has been updated to ¥16,752 thousand. - FY2023-Q2AdvancedAnnual report
「The main factors were a ¥124,700 thousand increase in accounts receivable, a ¥175,401 thousand decrease in cash and deposits, and a ¥22,062 thousand decrease in prepaid expenses.」
In the same disclosure of changes in fixed assets, the company reported an ¥11,168 thousand decrease in goodwill. Whereas goodwill amortization had been shown as "—" in the first quarter and the second quarter of the previous fiscal year, ¥11,168 thousand was recognized in the current period. - FY2022-Q2RestatedAnnual report
「Depreciation and amortization ¥49,554 thousand Goodwill amortization —」
The company recognized ¥49,554 thousand in depreciation and amortization for the six-month period of the second quarter and disclosed goodwill amortization as "—". - FY2022-Q1Quarterly goodwill amortization not recognizedAnnual report
「Goodwill amortization ¥1,244 thousand — thousand」
Goodwill amortization for the current first quarter is shown as "—", compared with ¥1,244 thousand in the same quarter of the previous year. - FY2021-Q3AdvancedAnnual report
「Goodwill amortization ¥3,733 thousand」
The company recognized ¥3,733 thousand in goodwill amortization for the nine-month period of the third quarter. - FY2021-Q2AdvancedAnnual report
「Goodwill amortization ¥2,488 thousand」
The company recognized ¥2,488 thousand in goodwill amortization for the six-month period of the second quarter. - FY2021-Q1AdvancedAnnual report
「Depreciation and amortization ¥19,876 thousand Goodwill amortization ¥1,244 thousand」
The company recognized ¥1,244 thousand in goodwill amortization related to the acquisition of ハウスボートクラブ for the three-month period of the first quarter. - FY2020AdvancedAnnual report
「Depreciation and amortization ¥79,982 thousand Goodwill amortization ¥4,977 thousand」
The company disclosed depreciation and amortization of ¥79,982 thousand and goodwill amortization of ¥4,977 thousand for FY2020. - FY2020-Q3AdvancedAnnual report
「Depreciation and amortization ¥61,755 thousand Goodwill amortization ¥3,733 thousand」
The company disclosed depreciation and amortization of ¥61,755 thousand and goodwill amortization of ¥3,733 thousand for the nine-month period of the third quarter of the fiscal year. - FY2020-Q2AdvancedAnnual report
「The main factors were increases of ¥39.470 million in software under development, ¥32.356 million in goodwill and ¥210.917 million in lease and guarantee deposits, and a ¥21.176 million decrease in insurance reserve funds.」
The company disclosed a ¥32,356 thousand increase in the goodwill balance at the end of the second quarter related to the acquisition of ハウスボートクラブ. It also reported ¥2,488 thousand in goodwill amortization in the cash flow statement. - FY2020-Q1First statedAnnual report
「① Amount of goodwill recognized ¥34,845 thousand ② Reason for recognition Recognized in connection with the expected future earning capacity. ③ Amortization method and period Straight-line amortization over 7 years」
In connection with the acquisition of ハウスボートクラブ, the company recognized ¥34,845 thousand in goodwill and disclosed for the first time that it would be amortized on a straight-line basis over 7 years.