Komori
Sanrin (7486) · FactFirst stated

Revision of goodwill following finalization of the purchase price allocation for えのきボーヤ

First written in FY2022-Q1. . Latest entry: FY2022-Q1.

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Finalization of the purchase price allocation for the business combination with えのきボーヤA theme 1 companies write about · 0 as a headwind · 0 as a tailwind

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  1. FY2022-Q1First statedAnnual report

    「The provisionally calculated goodwill of ¥186 million became ¥114 million after the purchase price allocation was finalized. The decrease in goodwill was mainly attributable to a ¥102 million increase in intangible assets and a ¥31 million decrease in deferred tax assets.」

    For the business combination with 株式会社えのきボーヤ on 1 April 2020, the provisional purchase price allocation was finalized and the goodwill amount was revised from ¥186 million to ¥114 million.
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