Recognition of goodwill associated with the succession of the Proteras business
First written in FY2022-Q3. . Latest entry: FY2026.
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- FY2026Decrease in goodwill balanceAnnual report
「Goodwill 384,007 276,842」
The goodwill balance associated with the succession of the Proteras business decreased from ¥384.007 million at the end of the previous year to ¥276.842 million. Goodwill amortization of ¥107.164 million was also recognized for the year. - FY2026-H1Decrease in goodwill balanceAnnual report
「Goodwill 384,007 330,424」
The goodwill balance associated with the succession of the Proteras business decreased from ¥384.007 million at the end of March 2025 to ¥330.424 million at the end of September 2025. Goodwill amortization for the interim consolidated accounting period amounted to ¥53.582 million. - FY2025-H1Decrease in goodwill balanceAnnual report
「Goodwill 491,172 437,589」
The goodwill balance associated with the succession of the Proteras business decreased from ¥491.172 million at the end of the previous consolidated fiscal year to ¥437.589 million at the end of the interim consolidated accounting period. Goodwill amortization for the interim consolidated accounting period amounted to ¥53.582 million. - FY2024-Q3Decrease in goodwill balanceAnnual report
「Goodwill 598,336 517,963」
The goodwill balance associated with the succession of the Proteras business decreased from ¥598.336 million at the end of the previous consolidated fiscal year to ¥517.963 million at the end of the third quarter. Goodwill amortization for the cumulative third quarter amounted to ¥80.373 million. - FY2024-Q2Disclosure of a decrease in the goodwill balanceAnnual report
「Goodwill 598,336 544,754」
Goodwill associated with the succession of the Proteras business decreased from ¥598.336 million at the end of March 2023 to ¥544.754 million at the end of September 2023. Goodwill amortization for the cumulative second quarter amounted to ¥53.582 million. - FY2024-Q1Disclosure of goodwill balance and amortizationAnnual report
「Goodwill 598,336 571,545」
Goodwill associated with the succession of the Proteras business decreased from ¥598.336 million at the end of March 2023 to ¥571.545 million at the end of June 2023. Goodwill amortization of ¥26.791 million was disclosed for the first quarter. - FY2023Disclosure of a decrease in the goodwill balanceAnnual report
「Goodwill of ¥598.336 million was recognized on the consolidated balance sheet as of the end of the consolidated fiscal year. It arose in connection with the absorption-type company split involving part of 株式会社プロテラス's business carried out on 1 November 2021.」
Goodwill associated with the succession of the Proteras business decreased from ¥705.501 million at the end of the previous year to ¥598.336 million. Goodwill amortization for the year amounted to ¥107.164 million. - FY2023-Q3Disclosure of goodwill balance and amortizationAnnual report
「Goodwill 705,501 625,128」
Goodwill associated with the absorption-type company split involving the Proteras business decreased from ¥705.501 million at the end of the previous consolidated fiscal year to ¥625.128 million at the end of the third quarter, while goodwill amortization for the cumulative third quarter amounted to ¥80.373 million. - FY2023-Q2Disclosure of goodwill balance and amortizationAnnual report
「Goodwill 705,501 651,919」
Goodwill associated with the absorption-type company split involving the Proteras business decreased from ¥705.501 million at the end of the previous consolidated fiscal year to ¥651.919 million at the end of the second quarter. Goodwill amortization of ¥53.582 million was also recognized. - FY2023-Q1Disclosure of goodwill balance and amortizationAnnual report
「Goodwill 705,501 678,710」
Goodwill recognized in connection with the absorption-type company split involving the Proteras business decreased from ¥705.501 million at the end of the previous consolidated fiscal year to ¥678.710 million at the end of the first quarter. Goodwill amortization of ¥26.791 million was disclosed for the first quarter. - FY2022Disclosure of goodwill balance and amortizationAnnual report
「Goodwill of ¥705.501 million was recognized on the consolidated balance sheet as of the end of the consolidated fiscal year. It arose in connection with the absorption-type company split involving part of 株式会社プロテラス's business carried out on 1 November 2021.」
The year-end balance of goodwill associated with the absorption-type company split involving the Proteras business, ¥705.501 million, and current-year amortization of ¥44.652 million were disclosed in the full-year financial statements. - FY2022-Q3First statedAnnual report
「In the digital signage-related segment, part of 株式会社プロテラス's digital signage business was transferred by way of an absorption-type company split on 1 November 2021, resulting in the recognition of goodwill. The increase in goodwill arising from this transaction was ¥732.292 million as of the end of the consolidated third quarter.」
It was first disclosed as separate accounting information that goodwill of ¥732.292 million was recognized in connection with the absorption-type company split involving 株式会社プロテラス's digital signage business. The business combination notes state that the goodwill recognized amounted to ¥750.153 million and that its amortization period was 7 years.