Acquisition of Digital Clues' business and provisional goodwill recognition
First written in FY2022-Q3. 1 of 2 entries say "Achieved", first in FY2022. Latest entry: FY2022.
53 other companies' latest entry also says "Achieved".
- FY2022AchievedAnnual report
「Amount of goodwill recognized: ¥1,979,029 thousand. Provisional accounting treatment was applied during the third quarter of the consolidated fiscal year, but the amount was finalized at the end of the current consolidated fiscal year.」
The provisional purchase price allocation related to the acquisition of the business from Digital Clues AG was finalized at fiscal year-end, with goodwill confirmed at ¥1,979 million and an amortization period of 7 years. - FY2022-Q3First statedAnnual report
「On 7 October 2021, Cellebrite, a consolidated subsidiary of the company, entered into a business transfer agreement with Digital Clues AG, which operates an open-source intelligence business, to acquire part of its business, and completed the acquisition on 11 November 2021. Amount of goodwill recognized: ¥2,380,624 thousand. As the allocation of the acquisition cost had not been completed at the end of the third quarter of the current consolidated fiscal year, the amount of goodwill was recorded provisionally.」
On 11 November 2021, the company acquired part of the open-source intelligence business from Digital Clues AG and recorded provisional goodwill of ¥2,380.624 million because the purchase price allocation had not been completed.