Goodwill Impairment Risk
First written in FY2021. 2 of 5 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2019: 5 of 12 companies on the "Worse" side.
9 other companies' latest entry also says "Mitigated".
- FY2026MitigatedAnnual report
「The group determined that there were no indications of impairment of goodwill in either the previous consolidated fiscal year or the current consolidated fiscal year and did not recognize an impairment loss.」
The goodwill balance decreased from ¥1,018,742 thousand to ¥890,149 thousand, and no impairment loss was recognized in the current consolidated fiscal year. - FY2024WorsenedAnnual report
「Goodwill 65,494 1,024,615」
The goodwill balance increased from ¥65,494 thousand to ¥1,024,615 thousand as a result of the acquisition of レディーバード and other factors. No impairment loss was recognized, but the balance subject to impairment risk increased. - FY2023RestatedAnnual report
「Goodwill arising from the acquisition of 株式会社アペックス was recognized during the consolidated fiscal year.」
The goodwill balance was ¥65,494 thousand following the acquisition of アペックス, but no impairment loss was recognized during the consolidated fiscal year. - FY2022RestatedAnnual report
「The group determined that there were no indications of impairment of goodwill during the consolidated fiscal year and did not recognize an impairment loss.」
The goodwill balance was ¥58,303 thousand, and no impairment loss was recognized in the current fiscal year, but the risk of impairment due to changes in the business environment continues. - FY2021First statedAnnual report
「If the expected results are not achieved due to changes in the business environment or other factors, the company may recognize an impairment loss on the relevant goodwill, which could affect the group's financial position and business performance.」
The goodwill balance was ¥72,474 thousand in the current fiscal year, and no impairment loss was recognized.