Idom (7599) · FactRestated
Finalization of the Purchase Price Allocation for the Acquisition of Andrews & Wallis Motor Group
First written in FY2020-Q2. 1 of 2 entries say "Restated". Latest entry: FY2020.
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Finalization of Provisional Accounting for a Business CombinationA theme 159 companies write about · 6 as a headwind · 2 as a tailwind
34 other companies' latest entry also says "Restated".
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Showing 14 of the 157 companies compared. The sentences above are computed from all 157.Comparing 200 of the theme's 202 threads.Full recordFilings, disclosures and news, newest first
- FY2020RestatedAnnual report
「The business combination with five companies of Andrews & Wallis Motor Group conducted on 1 October 2018 was accounted for provisionally in the previous consolidated fiscal year, but the accounting was finalized in the current consolidated fiscal year.」
The annual report confirms the finalization of the initial allocation of the acquisition cost for the business combination involving five AWM Group companies, along with revisions to goodwill of ¥3,839 million and intangible assets of ¥2,008 million. - FY2020-Q2First statedAnnual report
「The provisional accounting treatment for the business combination with the 5 Andrews & Wallis Motor Group companies completed on 1 October 2018 was finalized during the second-quarter consolidated accounting period.」
The provisional accounting treatment for the acquisition was finalized, and goodwill changed from ¥5,923 million to ¥3,812 million. Intangible assets at the end of the previous consolidated fiscal year increased by ¥2,047 million.