Glory (6457) · FactAchieved
Provisional recognition of goodwill related to the acquisition of Showcase Gig
First written in FY2025. 1 of 2 entries say "Achieved", first in FY2026-H1. Latest entry: FY2026-H1.
2entries
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Provisional goodwill recognition and purchase price allocation finalization for the Showcase Gig acquisitionA theme 1 companies write about · 0 as a headwind · 0 as a tailwind
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- FY2026-H1AchievedAnnual report
「The business combination with Showcase Gig Co., Ltd. completed on 31 October 2024 (deemed acquisition date) had been accounted for provisionally in the previous consolidated fiscal year and was finalized during the current interim consolidated fiscal period.」
The provisional accounting for the business combination with Showcase Gig was finalized, and goodwill, provisionally recorded at ¥3,713 million, was revised to ¥2,822 million. - FY2025First statedAnnual report
「Amount of goodwill recognized: ¥3,713 million. The amount of goodwill was calculated provisionally because the purchase price allocation has not been completed.」
Following the consolidation of Showcase Gig as a subsidiary, the Company provisionally recognized ¥3,713 million in goodwill and plans to amortize it on a straight-line basis over 12 years.