Finalization of Purchase Price Allocation for the Acquisition of Acrelec
First written in FY2022-Q1. 2 of 3 entries say "Restated". Latest entry: FY2022-Q3.
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- FY2022-Q3RestatedAnnual report
「The business combination with Acrelec Group S.A.S completed on 3 April 2020 was accounted for on a provisional basis during the first quarter of the previous fiscal year, but the accounting was finalized at the end of the previous consolidated fiscal year. Following the finalization of this provisional accounting, a material revision to the initial allocation of the purchase price has been reflected in the comparative information included in the quarterly consolidated financial statements for the cumulative third quarter of the current fiscal year.」
The purchase price allocation for the Acrelec business combination was finalized at the end of the previous consolidated fiscal year, and the material revision reflected in the comparative information continues to be disclosed. - FY2022-Q2RestatedAnnual report
「The business combination with Acrelec Group S.A.S completed on 3 April 2020 was accounted for on a provisional basis during the first quarter of the previous fiscal year, but the accounting was finalized at the end of the previous consolidated fiscal year. Following the finalization of this provisional accounting, a material revision to the initial allocation of the purchase price has been reflected in the comparative information included in the quarterly consolidated financial statements for the cumulative second quarter of the current fiscal year.」
The purchase price allocation for the Acrelec business combination was finalized at the end of the previous consolidated fiscal year, and the material revision reflected in the comparative information continues to be disclosed. - FY2022-Q1First statedAnnual report
「The business combination with Acrelec Group S.A.S completed on 3 April 2020 was accounted for on a provisional basis during the first quarter of the previous fiscal year, but the accounting was finalized at the end of the previous consolidated fiscal year. Following the finalization of this provisional accounting, a material revision to the initial allocation of the purchase price has been reflected in the comparative information included in the quarterly consolidated financial statements for the cumulative first quarter of the current fiscal year. There is no impact on the quarterly consolidated income statement for the cumulative first quarter of the previous fiscal year.」
The initially provisional purchase price allocation for the Acrelec business combination was finalized at the end of the previous consolidated fiscal year, and a material revision has been reflected in the comparative information. There is no impact on the income statement for the first quarter of the previous fiscal year.