Gain on negative goodwill arising from making Mannix a wholly owned subsidiary
First written in FY2022-Q1. 2 of 4 entries say "Restated". Latest entry: FY2023-Q1.
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- FY2023-Q1Cited as achievedAnnual report
「Net income attributable to owners of the parent was ¥319 million, a decrease of ¥463 million, or 59.2%, from the same quarter of the previous year. This was because the previous fiscal year included extraordinary income from a gain on negative goodwill.」
The gain on negative goodwill from making マニックス a wholly owned subsidiary in the previous fiscal year was cited as a factor behind the year-on-year decline in net income for the first quarter of the current fiscal year. - FY2022RestatedAnnual report
「Negative goodwill arose in connection with the acquisition of shares in 株式会社マニックス and its inclusion as a consolidated subsidiary during the current consolidated fiscal year. The gain on the resulting negative goodwill was ¥328 million.」
Recognition of the ¥328 million gain on negative goodwill from making マニックス a wholly owned subsidiary was confirmed for the full fiscal year. - FY2022-Q3RestatedAnnual report
「Negative goodwill arose in connection with the acquisition of shares in 株式会社マニックス and its inclusion as a consolidated subsidiary from the first quarter of the current consolidated fiscal year. The gain on the resulting negative goodwill was ¥328 million.」
Recognition of the ¥328 million gain on negative goodwill from making マニックス a wholly owned subsidiary was reaffirmed for the nine months ended the third quarter of the current fiscal year. - FY2022-Q1First statedAnnual report
「Negative goodwill arose in connection with the acquisition of shares in 株式会社マニックス and its inclusion as a consolidated subsidiary from the first quarter of the current consolidated fiscal year. The gain on the resulting negative goodwill was ¥328 million.」
Negative goodwill arose in connection with making マニックス a wholly owned subsidiary, and a ¥328 million gain on negative goodwill was recognized as extraordinary income.