Assets acquired and goodwill recognised in the WEB Business, with results not yet reflected
First written in FY2018-Q1. 2 of 6 entries say "Advanced", first in FY2018-Q2. Latest entry: FY2019.
No other company in this theme has enough history to compare yet.
- FY2019Goodwill eliminated and loss on disposal of business finalised following the transfer of the WEB BusinessAnnual report
「The amount calculated after taking into account the difference between the consolidated carrying amount and sale proceeds of the WEB Business, together with costs related to the transfer, was recognised as a loss on disposal of business under extraordinary losses.」
Regarding the transfer of the WEB Business on 30 September 2018, a loss on disposal of business of ¥142 million was recognised based on the difference between the carrying amount, including ¥197 million of goodwill, and the transfer consideration, among other items. - FY2019-Q2Goodwill reduced and loss on disposal of business recognised following the transfer of the WEB BusinessAnnual report
「In the second quarter of the current fiscal year, the amount of goodwill in the WEB Business segment decreased by ¥197 million following the transfer of the WEB Business. Loss on disposal of business: ¥142 million」
Following the transfer of the WEB Business, goodwill decreased by ¥197 million, and a loss on disposal of business of ¥142 million was recognised as an extraordinary loss. - FY2019-Q1Additional goodwill recognised from contingent consideration, followed by impairmentAnnual report
「In the first quarter of the current fiscal year, additional goodwill arose in the WEB Business segment because the amount of contingent consideration for the acquisition of the business was finalised. The resulting increase in goodwill was ¥42 million.」
While an additional ¥42 million of goodwill was recognised following the finalisation of the contingent consideration, an impairment loss of ¥129 million was also recognised due to lower profitability in the WEB Business. - FY2018-Q3AdvancedAnnual report
「Revenue from the WEB Business amounted to ¥249 million.」
For the WEB Business, revenue of ¥249 million was recognised for the cumulative third quarter. The segment loss was ¥71.623 million. - FY2018-Q2AdvancedAnnual report
「As a result, revenue from the WEB Business amounted to ¥143 million.」
Revenue from the WEB Business was reflected in profit or loss from the cumulative second quarter, and revenue of ¥143 million was recognised. The segment loss was ¥41.640 million, and goodwill arising from the acquisition of the business amounted to ¥490 million. - FY2018-Q1First statedAnnual report
「In the first quarter of the current fiscal year, segment assets of ¥490 million were recognised for the WEB Business following the company's entry into the business through its acquisition.」
For the WEB Business, the company recognised segment assets and goodwill of ¥490 million, but did not include the business's results in the first-quarter consolidated income statement because 30 June 2017 was treated as the acquisition date.