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Sanrin (7486) · FactFirst stated

Recognition of goodwill and customer-related assets in connection with the acquisition of Karuizawa Gas as a wholly owned subsidiary

First written in FY2027-H1. . Latest entry: FY2027-H1.

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Finalization of the purchase price allocation and goodwill amortization related to making 軽井沢ガス株式会社 a wholly owned subsidiaryA theme 1 companies write about · 0 as a headwind · 0 as a tailwind

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  1. FY2027-H1First statedAnnual report

    「Amount of goodwill recognized　¥695 million　(omitted)　Amount allocated to intangible fixed assets other than goodwill　Customer-related assets　¥955 million　Amortization period　18 years　(omitted)　The provisionally calculated goodwill of ¥1,295 million decreased by ¥599 million to ¥695 million upon finalization of the accounting treatment.」

    The purchase price allocation associated with making Karuizawa Gas Co., Ltd. a wholly owned subsidiary was finalized in the second quarter, reducing goodwill from the provisional amount of ¥1,295 million to ¥695 million. Customer-related assets of ¥955 million were recognized, and goodwill and customer-related assets will be amortized over 9 years and 18 years, respectively.
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Recognition of goodwill and customer-related assets in connection with the acquisition of Karuizawa Gas as a wholly owned subsidiary | SANRIN CO.,LTD. (7486) | Komori