Goodwill of ¥307.212 million arising from the acquisition of マルチョウ神戸屋 and amortized on a straight-line basis over 5 years
First written in FY2022-Q1. . Latest entry: FY2026.
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- FY2026Update: Goodwill balance and amortisation for the full yearAnnual report
「Goodwill amortization ¥148,427 thousand Balance at fiscal year-end ¥338,433 thousand」
Full-year goodwill amortization amounted to ¥148,427 thousand, and the balance at fiscal year-end amounted to ¥338,433 thousand. - FY2025-Q1Update to first-quarter goodwill balance and amortizationAnnual report
「Goodwill amortization ¥15,167 thousand ¥21,091 thousand」
Goodwill related to the acquisition of マルチョウ神戸屋 amounted to ¥231,918 thousand at the end of the first quarter, and amortization of ¥21,091 thousand was recorded for the first quarter. - FY2024-Q3Update to third-quarter goodwill balance and amortizationAnnual report
「Goodwill amortization ¥45,503 thousand ¥45,503 thousand」
Goodwill related to the acquisition of マルチョウ神戸屋 amounted to ¥151,677 thousand at the end of the third quarter, and goodwill amortization of ¥45,503 thousand was recorded for the nine months ended the third quarter. - FY2024-Q2Update to second-quarter goodwill balance and amortizationAnnual report
「Goodwill amortization － ¥30,335 thousand」
Goodwill related to the acquisition of マルチョウ神戸屋 was amortized by ¥30,335 thousand for the six months ended the second quarter, and the balance at the end of the second quarter amounted to ¥166,845 thousand. - FY2023-Q3Update to third-quarter goodwill balance and amortizationAnnual report
「Goodwill ¥257,852 thousand ¥212,349 thousand Goodwill amortization ¥30,721 thousand ¥45,503 thousand」
Goodwill related to the acquisition of マルチョウ神戸屋 amounted to ¥212,349 thousand at the end of the third quarter, and cumulative amortization for the nine months ended the third quarter amounted to ¥45,503 thousand. - FY2023-Q2Update to second-quarter goodwill balance and amortizationAnnual report
「Goodwill － ¥227,516 thousand」
Goodwill related to the acquisition of マルチョウ神戸屋 amounted to ¥227,516 thousand at the end of the second quarter, and amortization of ¥30,335 thousand was recorded for the six months ended the second quarter. - FY2023-Q1Update to first-quarter goodwill balance and amortizationAnnual report
「Goodwill amortization － ¥15,167 thousand」
Goodwill related to the acquisition of マルチョウ神戸屋 amounted to ¥242,684 thousand at the end of the first quarter, and amortization of ¥15,167 thousand was recorded for the first quarter. - FY2022Update: Goodwill balance and amortisation for the full yearAnnual report
「Goodwill － ¥257,852 thousand」
Goodwill related to the acquisition of マルチョウ神戸屋 amounted to ¥257,852 thousand at fiscal year-end, and amortization of ¥45,503 thousand was recorded for the full year. - FY2022-Q3Update to third-quarter goodwill balance and amortizationAnnual report
「Goodwill － ¥276,491 thousand Goodwill amortization － ¥30,721 thousand」
Goodwill related to the acquisition of マルチョウ神戸屋 amounted to ¥276,491 thousand at the end of the third quarter, and amortization of ¥30,721 thousand was recorded for the nine months ended the third quarter. - FY2022-Q2Update to goodwill balanceAnnual report
「Goodwill － ¥291,852 thousand」
Goodwill related to the acquisition of マルチョウ神戸屋 amounted to ¥291,852 thousand at the end of the second quarter. Goodwill amortization of ¥15,360 thousand was recorded for the six months ended the second quarter. - FY2022-Q1First statedAnnual report
「(1) Amount of goodwill recognized ¥307,212 thousand (2) Reason for recognition The expected excess earning power from future business expansion. (3) Amortization method and period Equal amortization over 5 years」
The company disclosed accounting treatment under which ¥307,212 thousand of goodwill was recognized in connection with the acquisition of shares in マルチョウ神戸屋 and amortized equally over 5 years.