Goodwill recognized in connection with the acquisition of BS ENERGY
First written in FY2023-Q2. . Latest entry: FY2026.
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- FY2026Continued amortization; balance decliningAnnual report
「This was mainly due to a ¥7,315 thousand decrease in goodwill, among other factors.」
The decrease in goodwill associated with the acquisition of the renewable energy business continued during the year due to ¥7,315 thousand in amortization, leaving an end-of-period balance of ¥47,553 thousand. - FY2026-H1Decrease due to amortizationAnnual report
「This was mainly due to a ¥3,657 thousand decrease in goodwill, among other factors.」
The decrease in goodwill associated with the acquisition of BS ENERGY and 井の三風力発電 due to amortization continued during the current interim consolidated accounting period. - FY2025-H1Decrease due to amortizationAnnual report
「This was mainly due to an ¥81,698 thousand decrease in other investments and other assets and a ¥4,751 thousand decrease in goodwill, among other factors.」
Goodwill associated with the acquisition of BS ENERGY and 井の三風力発電 decreased by ¥4,751 thousand during the current interim consolidated accounting period, as amortization continued. - FY2024Sharp decline in goodwill balance due to major impairmentAnnual report
「This was mainly due to a ¥636,290 thousand decrease in goodwill resulting from the amortization and impairment of goodwill related to the acquisition of BS ENERGY and 井の三風力発電株式会社, among other factors.」
Goodwill associated with the acquisition of BS ENERGY and 井の三風力発電 decreased by ¥636,290 thousand due to amortization and impairment, leaving an end-of-period balance of ¥80,773 thousand. - FY2024-Q3Goodwill amortization continued; balance declinedAnnual report
「This was mainly due to a ¥96,231 thousand decrease in goodwill resulting from the amortization of goodwill recognized upon BS ENERGY and 井の三風力発電株式会社 becoming subsidiaries, among other factors.」
Amortization of goodwill related to BS ENERGY and 井の三風力発電 continued, reducing the balance from ¥717,064 thousand to ¥620,832 thousand. - FY2024-Q2Goodwill amortization continued; balance declinedAnnual report
「This was mainly due to a ¥64,154 thousand decrease in goodwill resulting from the amortization of goodwill recognized upon BS ENERGY and 井の三風力発電株式会社 becoming subsidiaries, among other factors.」
Amortization of goodwill related to BS ENERGY and 井の三風力発電 continued, reducing the goodwill balance by ¥64,154 thousand from the end of the previous fiscal year. - FY2024-Q1Ongoing Goodwill AmortizationAnnual report
「This was mainly due to a ¥32,077 thousand decrease in goodwill resulting from the amortization of goodwill related to BS ENERGY and 井の三風力発電株式会社, among other factors.」
Goodwill related to BS ENERGY and 井の三風力発電 was amortized by ¥32,077 thousand during the quarter, reducing the balance to ¥684,987 thousand. - FY2023Goodwill balance finalized; amortization continuesAnnual report
「The Company has determined that no indication of impairment of goodwill was identified during the current consolidated fiscal year.」
The goodwill balance associated with the acquisition of BS ENERGY and 井の三風力発電 was ¥717,064 thousand, and ¥64,154 thousand was amortized, while the Company determined that there was no indication of impairment during the year. - FY2023-Q3Goodwill amount updatedAnnual report
「In the Other segment, BS ENERGY and 井の三風力発電株式会社 became consolidated subsidiaries through the acquisition of all shares by share transfer and share exchange. As a result, goodwill increased by ¥749,141 thousand during the cumulative period of the third quarter of the current consolidated fiscal year.」
The increase in goodwill associated with the acquisition of BS ENERGY and 井の三風力発電 was disclosed as ¥749,141 thousand, while goodwill amortization of ¥32,077 thousand was also recognized for the cumulative third-quarter period. - FY2023-Q2First statedAnnual report
「In the Other segment, BS ENERGY and 井の三風力発電株式会社 became consolidated subsidiaries through the acquisition of all shares by share transfer and share exchange. As a result, goodwill increased by ¥781,218 thousand during the cumulative period of the second quarter of the current consolidated fiscal year.」
Goodwill increased by ¥781,218 thousand in connection with the acquisition of BS ENERGY and 井の三風力発電. The business combination note states that ¥497,051 thousand of goodwill related to the acquisition of BS ENERGY is being amortized on a straight-line basis over 5 years.