Provisional recognition of goodwill associated with the acquisition of Enbound
First written in FY2025-Q1. . Latest entry: FY2026.
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- FY2026Goodwill balance reduced to zero through a full impairment lossAnnual report
「Because the investment value of the company changed from the earnings outlook based on the acquisition plan's assumption that app subscription revenue would be generated, the entire carrying amount of goodwill was impaired, and an impairment loss of ¥176.820 million was recognized.」
Following the shift away from the plan based on app subscription revenue in connection with the acquisition of エンバウンド, the company fully impaired ¥176.820 million in goodwill, reducing the period-end goodwill balance to zero. - FY2026-H1Update to interim-period goodwill balance and amortizationAnnual report
「Goodwill amortization of ¥16.840 million」
The company recognized ¥16.840 million in amortization of goodwill relating to the acquisition of エンバウンド during the interim consolidated period, reducing the period-end balance to ¥193.660 million. - FY2025Update: Goodwill balance and amortisation for the full yearAnnual report
「Goodwill of ¥210.500 million relating to 株式会社エンバウンド was recognized on the consolidated balance sheet as of the end of the current consolidated fiscal year.」
The company disclosed a full-year-end goodwill balance of ¥210.500 million relating to エンバウンド and recognized ¥25.260 million in goodwill amortization for the year. - FY2025-H1Update on goodwill balance and amortizationAnnual report
「Total property, plant and equipment and intangible assets was ¥304.673 million. The main components were goodwill of ¥235.040 million and investment property of ¥18.268 million.」
The company disclosed an interim-period-end goodwill balance of ¥235.040 million in connection with the acquisition of エンバウンド. It also recognized ¥9.120 million in goodwill amortization in the statement of cash flows. - FY2025-Q1First statedAnnual report
「Following the acquisition of shares in 株式会社エンバウンド on 10 May 2024 and its inclusion in the scope of consolidation, goodwill increased by ¥235.760 million during the cumulative first-quarter consolidated period. As the allocation of the acquisition cost had not been completed as of the end of the first quarter, this goodwill amount was calculated using provisional accounting treatment.」
The company recognized ¥235.760 million in goodwill in connection with the acquisition of エンバウンド. As the allocation of the acquisition cost was incomplete, the amount was based on provisional accounting treatment.