Provisional Recognition of Goodwill in Connection with the Acquisition of SnowFox Topco Limited
First written in FY2024-Q2. 1 of 2 entries say "Reframed", first in FY2025-H1. Latest entry: FY2025-H1.
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- FY2025-H1ReframedAnnual report
「In connection with the business combination with SnowFox Topco Limited (currently Wonderfield Topco Limited) conducted on 15 September 2023 (deemed acquisition date: 30 September 2023), provisional accounting treatment had been applied in the previous interim consolidated fiscal year. Following finalization of the accounting treatment in the previous consolidated fiscal year, the provisionally calculated goodwill of ¥89,561 million was fully reduced.」
The full reduction, following finalization of the purchase price allocation, of the ¥89,561 million of goodwill provisionally recognized in connection with the acquisition of SnowFox has been reflected in the comparative information. - FY2024-Q2First statedAnnual report
「Amount of goodwill recognized ¥89,561 million The amount of goodwill is provisional because the allocation of the purchase price had not been completed as of the end of the second quarter of the current fiscal year.」
Goodwill of ¥89,561 million arising from the acquisition of SnowFox Topco Limited was provisionally recognized. The purchase price allocation was incomplete as of the end of the quarter and may be revised in the future.