Finalization of Goodwill Amount Related to the Acquisition of オルテンシアハーモニー
First written in FY2021-Q2. . Latest entry: FY2026.
11 other companies' latest entry also says "Other".
- FY2026Update to goodwill balanceAnnual report
「Goodwill 393,263 145,310」
The balance of goodwill decreased from ¥393.263 million at the end of the previous fiscal year to ¥145.310 million, and the goodwill recorded in the medical care business fell to zero following the business transfer. - FY2026-H1Update to goodwill balanceAnnual report
「Goodwill 393,263 156,555」
The balance of goodwill decreased from ¥393.263 million at the end of the previous fiscal year to ¥156.555 million. The balance was updated in connection with the transfer of property, plant and equipment and liabilities associated with the business transfer. - FY2025Update to goodwill balanceAnnual report
「Goodwill 437,266 393,263」
The balance of goodwill decreased from ¥437.266 million at the end of the previous fiscal year to ¥393.263 million. - FY2025-H1Update to goodwill balanceAnnual report
「Property, plant and equipment and intangible assets amounted to ¥4,353.036 million, up 49.1% from the end of the previous consolidated fiscal year. The principal components were property, plant and equipment of ¥3,224.854 million, up 76.4%, goodwill of ¥414.847 million, down 5.1%, contract-related intangible assets of ¥199.999 million, down 5.5%, and investments and other assets of ¥463.613 million, up 22.5%.」
At the end of the interim period, the balance of goodwill was ¥414.847 million, down 5.1% from ¥437.266 million at the end of the previous consolidated fiscal year. - FY2024Update to goodwill balanceAnnual report
「Intangible assets Goodwill 478,370 437,266」
The balance of goodwill decreased from ¥478.370 million at the end of the previous fiscal year to ¥437.266 million. - FY2024-Q3Update to goodwill balanceAnnual report
「Property, plant and equipment and intangible assets amounted to ¥2,375.675 million, up 32.9% year on year. The principal components were property, plant and equipment of ¥1,265.280 million, up 93.5%, goodwill of ¥451.273 million, down 5.7%, contract-related intangible assets of ¥217.307 million, down 7.4%, and investments and other assets of ¥369.924 million, up 13.1%.」
At the end of the third quarter, the balance of goodwill was ¥451.273 million, down 5.7% from the end of the previous fiscal year. Property, plant and equipment increased 93.5%. - FY2024-Q2Update to goodwill balanceAnnual report
「Property, plant and equipment and intangible assets amounted to ¥2,032.299 million, up 13.7% from the end of the previous consolidated fiscal year. The principal components were property, plant and equipment of ¥920.966 million, up 40.9%, goodwill of ¥456.394 million, down 4.6%, contract-related intangible assets of ¥223.076 million, down 4.9%, and investments and other assets of ¥354.542 million, up 8.4%.」
The balance of goodwill was ¥456.394 million, down 4.6% from the end of the previous consolidated fiscal year. - FY2024-Q1Update to goodwill balanceAnnual report
「Property, plant and equipment and intangible assets amounted to ¥1,743.252 million, a decrease of ¥43.890 million from the end of the previous consolidated fiscal year. This was mainly due to decreases of ¥10.988 million in goodwill, ¥5.769 million in contract-related intangible assets, and ¥9.115 million in investments and other assets.」
Goodwill at the end of the first quarter amounted to ¥467.381 million, a decrease of ¥10.988 million from the end of the previous consolidated fiscal year. - FY2023Update to goodwill balanceAnnual report
「Goodwill at the end of the consolidated fiscal year amounted to ¥478.370 million.」
The balance of goodwill increased from ¥234.820 million at the end of the previous fiscal year to ¥478.370 million. This included ¥268.542 million of goodwill arising from the acquisition of the hospice business. - FY2023-Q2Update to goodwill balanceAnnual report
「Goodwill amounted to ¥223.185 million, down 5.0% from the end of the previous consolidated fiscal year.」
At the end of the second quarter, the balance of goodwill was ¥223.185 million, updated from the end of the previous consolidated fiscal year. - FY2023-Q1Update to goodwill balanceAnnual report
「The principal components were goodwill of ¥229.002 million, down 2.5% year on year, contract-related intangible assets of ¥251.923 million, down 2.2%, and investments and other assets of ¥112.095 million, up 2.8%.」
At the end of the first quarter, the balance of goodwill was ¥229.002 million and contract-related intangible assets amounted to ¥251.923 million. - FY2022Update to goodwill balanceAnnual report
「Intangible assets amounted to ¥542.056 million. The principal components were goodwill of ¥234.820 million, contract-related intangible assets of ¥257.692 million, and other assets of ¥49.544 million.」
The balance of goodwill was ¥234.820 million, and contract-related intangible assets amounted to ¥257.692 million. - FY2022-Q3Update to goodwill balanceAnnual report
「Property, plant and equipment and intangible assets amounted to ¥665.353 million, up 1.7% year on year. The principal components were goodwill of ¥235.965 million, down 3.4%, contract-related intangible assets of ¥263.461 million, down 6.2%, and investments and other assets of ¥63.546 million, down 10.0%.」
The balance of property, plant and equipment and intangible assets, including goodwill related to Sky Heart and existing business combinations, is being updated. Goodwill amounted to ¥235.965 million. - FY2022-Q2Update to goodwill balanceAnnual report
「Property, plant and equipment and intangible assets amounted to ¥644.921 million, down 1.4% year on year. The principal components were goodwill of ¥241.557 million, down 1.1%, contract-related intangible assets of ¥269.230 million, down 4.1%, and investments and other assets of ¥74.978 million, up 6.2%.」
The balance of goodwill related to the acquisition of オルテンシアハーモニー was updated from ¥244.217 million at the end of the previous fiscal year to ¥241.557 million. - FY2022-Q1Update to goodwill balanceAnnual report
「The principal components were cash and deposits of ¥1,216.300 million, down 0.5% year on year, and accounts receivable of ¥929.812 million, up 4.3%. Property, plant and equipment and intangible assets amounted to ¥644.037 million, down 1.5%. The principal components were goodwill of ¥247.148 million, up 1.2%, contract-related intangible assets of ¥274.999 million, down 2.1%, and investments and other assets of ¥62.841 million, down 11.0%.」
The balance of goodwill related to the acquisition of オルテンシアハーモニー was ¥247.148 million. - FY2021-Q2First statedAnnual report
「Following the finalisation of this provisional accounting treatment, the initial allocation of the acquisition cost was revised. As a result, provisionally calculated goodwill of ¥303.770 million decreased by ¥50.142 million to ¥253.627 million.」
The provisional accounting treatment for the business combination with オルテンシアハーモニー was finalised, and goodwill was revised from ¥303.770 million to ¥253.627 million.