OM2Network (7614) · FactUpdate of Interim Goodwill Balance and Amortisation
Recognition of goodwill in connection with the acquisition of Oota General Foods and Yuwa
First written in FY2025. . Latest entry: FY2027-H1.
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Goodwill Recognition and Amortization Associated with the Acquisitions of オオタ総合食品 and 雄和A theme 1 companies write about · 0 as a headwind · 0 as a tailwind
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- FY2027-H1Update of Interim Goodwill Balance and AmortisationAnnual report
「This was attributable mainly to a ¥47 million increase in investment securities and a ¥59 million decrease in goodwill.」
Goodwill at the end of the interim period decreased by ¥59 million from the end of the previous fiscal year to ¥278,759 thousand. Amortisation during the interim period was ¥59,674 thousand. - FY2026Update: Goodwill balance and amortisation for the full yearAnnual report
「Amortisation for the current period 110,910 37,516 － 148,427 Balance at the end of the current period 207,753 130,680 － 338,433」
Goodwill amortisation in the retail and food service businesses totalled ¥148,427 thousand, while the balance at the end of the period totalled ¥338,433 thousand. - FY2026-H1Update of Interim Goodwill Balance and AmortisationAnnual report
「Although goodwill decreased by ¥52 million」
The goodwill balance decreased by ¥52 million from the end of the previous fiscal year. Goodwill amortisation of ¥73,585 thousand was recorded during the interim period. - FY2025First statedAnnual report
「オオタ総合食品株式会社 Amount of goodwill recognised ¥251,198 thousand 株式会社雄和 Amount of goodwill recognised ¥53,950 thousand Amortisation method and period Straight-line amortisation over 5 years」
The company recognised goodwill of ¥251,198 thousand in connection with the acquisition of オオタ総合食品 and ¥53,950 thousand in connection with the acquisition of 雄和, with both amounts amortised on a straight-line basis over 5 years.