Completion of Goodwill Amortization
First written in FY2018. 4 of 11 entries say "Restated". Latest entry: FY2025.
17 other companies' latest entry also says "Other".
- FY2025Decrease in goodwill following the transfer of Beauty Door and new goodwill arising from the acquisition of PicomonteAnnual report
「Goodwill amortization was ¥28,271 thousand, leaving an unamortized balance of ¥19,992 thousand. Amount of goodwill arising: ¥26,656 thousand」
The existing goodwill balance decreased from ¥172,854 thousand to ¥19,992 thousand in connection with the transfer of Beauty Door, while ¥26,656 thousand of new goodwill arose from the acquisition of Picomonte. - FY2024Goodwill amortization continued; balance declinedAnnual report
「Goodwill amortization was ¥28,809 thousand, leaving an unamortized balance of ¥172,854 thousand.」
For goodwill related to the acquisition of Beauty Door, ¥28,809 thousand continued to be amortized, reducing the unamortized balance from ¥201,663 thousand to ¥172,854 thousand. - FY2022RestatedAnnual report
「Goodwill amortization was ¥28,809 thousand, leaving an unamortized balance of ¥230,472 thousand.」
The company continued to amortize ¥28,809 thousand annually for goodwill related to the acquisition of Beauty Door, bringing the ending balance to ¥230,472 thousand. - FY2022-Q1RestatedAnnual report
「Depreciation and amortization for the three months ended 30 June, including amortization of intangible fixed assets other than goodwill, and goodwill amortization were as follows: ... Goodwill amortization: ¥7,202 thousand」
The company continued to amortize ¥7,202 thousand of goodwill related to the acquisition of Beauty Door Holdings during the quarter. - FY2021Recognition and amortization of goodwill following an acquisitionAnnual report
「Amount of goodwill arising: ¥288,090 thousand; goodwill amortization method and period: straight-line amortization over 10 years」
¥288,090 thousand of goodwill arose in connection with the acquisition of Beauty Door Holdings. ¥28,809 thousand was amortized during the fiscal year, leaving an ending balance of ¥259,281 thousand. - FY2021-Q3Progress in goodwill amortization following an acquisitionAnnual report
「Goodwill amortization: ¥21,606 thousand」
¥21,606 thousand of amortization was recognized during the nine months ended 31 December for goodwill arising from the acquisition of Beauty Door Holdings. - FY2021-Q2Progress in goodwill amortization following an acquisitionAnnual report
「This was mainly due to increases of ¥61,800 thousand in land, ¥273,685 thousand in goodwill and ¥511,615 thousand in investment securities, among other factors.」
¥273,685 thousand of goodwill was recognized in connection with the acquisition of Beauty Door Holdings, and ¥14,404 thousand of goodwill amortization was also recognized in the quarterly consolidated statement of cash flows. - FY2021-Q1Goodwill arising from an acquisitionAnnual report
「This was due mainly to an increase of ¥280,887 thousand in goodwill, among other factors.」
¥280,887 thousand of goodwill was recognized in connection with the acquisition of Beauty Door Holdings, despite there having been no previous goodwill balance. New goodwill has arisen from a business combination following completion of the amortization of prior goodwill. - FY2019-Q3RestatedAnnual report
「SG&A expenses amounted to ¥3,463.902 million, down 5.9% year on year. This reflected increases in advertising, R&D and logistics expenses, efforts to control personnel and other expenses, and the completion of goodwill amortization.」
Completion of goodwill amortization continues to be a factor reducing selling, general and administrative expenses. - FY2019-Q2RestatedAnnual report
「With goodwill amortization complete, selling, general and administrative expenses remained at ¥2,353,159 thousand, down 2.8% year on year.」
Completion of goodwill amortization continued to be a factor reducing selling, general and administrative expenses. - FY2018First statedAnnual report
「Goodwill amortization for the fiscal year was ¥84,933 thousand, leaving no unamortized balance.」
The ¥84,933 thousand goodwill balance at the end of the previous fiscal year was fully amortized during the current fiscal year, leaving no unamortized balance.