Hakuto (7433) · FactAdvanced
Provisional Recognition of Goodwill Arising from the Acquisition of 株式会社クリアライズ
First written in FY2025-H1. 2 of 3 entries say "Advanced", first in FY2025. Latest entry: FY2026.
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Provisional Goodwill Recognition Related to the Acquisitions of 株式会社クリアライズ and Rabyte AffiliatesA theme 1 companies write about · 0 as a headwind · 0 as a tailwind
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- FY2026AdvancedAnnual report
「①発生したのれんの金額 8,944百万円」
Rabyte Pte. Ltd.取得に伴い8,944百万円、Rabyte Edge Pvt. Ltd.取得に伴い4,409百万円ののれんを暫定計上した。いずれも取得原価の配分未完了による暫定額である。 - FY2025AdvancedAnnual report
「発生したのれんの金額 3,187百万円」
クリアライズ取得に伴う暫定的なのれん計上から進み、企業結合会計上の発生のれん3,187百万円と顧客関連資産726百万円を認識した。のれんは10年間で均等償却する。 - FY2025-H1First statedAnnual report
「The increase in goodwill resulting from this transaction was ¥3,446 million for the current interim consolidated accounting period.」
The Company recognized ¥3,446 million of goodwill in connection with the acquisition of 株式会社クリアライズ. The amount was provisional because purchase price allocation was incomplete, and the goodwill is being amortized straight-line over 10 years.