¥492 million increase in goodwill from the acquisition of 99イチバ
First written in FY2021-Q3. . Latest entry: FY2024-Q1.
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- FY2024-Q1Update to goodwill balanceAnnual report
「Goodwill 16 14」
The goodwill balance decreased from ¥16 million at the end of the previous consolidated fiscal year to ¥14 million at the end of the first quarter. - FY2023Update to goodwill balanceAnnual report
「The goodwill balance at the end of the current period was ¥16 million.」
The goodwill balance decreased from ¥437 million at the end of the previous fiscal year to ¥16 million. The full-year balance of goodwill and other items related to the acquisition of 99イチバ, including impairment losses, has been disclosed. - FY2022Goodwill amount updatedAnnual report
「Goodwill: ¥532 million」
The full-year disclosure states that goodwill of ¥532 million arose from the acquisition of 99イチバ. - FY2022-Q2Goodwill amount updatedAnnual report
「In the Other segment, the Company included 99イチバ in its scope of consolidation after acquiring its shares in the first quarter of the consolidated fiscal year. The resulting increase in goodwill was ¥505 million.」
The increase in goodwill arising from the acquisition of 99イチバ was disclosed as ¥505 million. The amount was updated from the previous disclosure. - FY2021Goodwill amount updatedAnnual report
「① Amount of goodwill recognized ¥532 million ② Reason for recognition The goodwill arose from the future earnings capacity expected from the Company's future business development.」
The goodwill recognized in connection with the acquisition of 99イチバ was disclosed as ¥532 million. The amount was updated from ¥492 million as of the third quarter. - FY2021-Q3First statedAnnual report
「In the Other segment, the Company included 99イチバ in its scope of consolidation after acquiring its shares in the first quarter of the consolidated fiscal year. The resulting increase in goodwill was ¥492 million.」
Goodwill increased by ¥492 million in connection with the acquisition of shares in 99イチバ and its inclusion as a consolidated subsidiary.