Komori
OUG Holdings (8041) · FactNo full-year amount recorded

Amortization of intangible fixed assets related to the new core system

First written in FY2017-Q2. 4 of 9 entries say "Restated". Latest entry: FY2019.

9entries
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ProgressHeldSoftenedWorseOtherFY2017-Q2 – FY20192016: 120162017: 320172018: 420182019: 12019
Same theme, other companies
Amortization expense on intangible fixed assets related to the new core systemA theme 1 companies write about · 1 as a headwind · 0 as a tailwind

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Full recordFilings, disclosures and news, newest first
  1. FY2019No full-year amount recordedAnnual report

    「The main factor was a decrease in amortization of intangible fixed assets, down ¥543 million from ¥543 million in the previous consolidated fiscal year to nil in the current consolidated fiscal year.」

    Amortization of intangible fixed assets fell from ¥543 million in the previous fiscal year to nil in the current fiscal year.
  2. FY2019-Q2RestatedAnnual report

    「Amortization of intangible fixed assets 362 -」

    No amortization of intangible fixed assets was recorded for the cumulative second quarter, confirming that the amount had fallen to zero from ¥362 million in the cumulative period of the same quarter of the previous year.
  3. FY2019-Q1None recorded for the periodAnnual report

    「Amortization of intangible fixed assets 181 -」

    Amortization of intangible fixed assets was ¥181 million in the same quarter of the previous year, but none was recorded in the first quarter of the current fiscal year.
  4. FY2018RestatedAnnual report

    「This was due to a decrease in amortization of intangible fixed assets, down ¥181 million from ¥724 million in the previous consolidated fiscal year to ¥543 million in the current consolidated fiscal year.」

    Amortization of intangible fixed assets was ¥543 million, down ¥181 million from ¥724 million in the previous fiscal year.
  5. FY2018-Q3No update to the reported amountAnnual report

    「Amortization of intangible fixed assets 543 543」

    Amortization of intangible fixed assets was ¥543 million for the cumulative third quarter, unchanged from the cumulative period of the same quarter of the previous year.
  6. FY2018-Q1RestatedAnnual report

    「Amortization of intangible fixed assets 181 181」

    Amortization of intangible fixed assets was ¥181 million for the cumulative first quarter of the current fiscal year, unchanged from the same quarter of the previous year.
  7. FY2017Higher amount recognizedAnnual report

    「This was due to an increase in amortization of intangible fixed assets from ¥362 million in the previous fiscal year to ¥724 million in the current fiscal year, an increase of ¥362 million.」

    Amortization of intangible fixed assets related to the new core system and other assets increased from ¥362 million in the previous fiscal year to ¥724 million, and was disclosed as a factor behind the increase in non-operating expenses.
  8. FY2017-Q3Updated Recognition AmountAnnual report

    「Amortization of intangible fixed assets 543」

    The income statement for the cumulative third-quarter period recorded ¥543 million of amortization of intangible fixed assets. The recorded amount was updated from ¥181 million in the cumulative third-quarter period of the previous year.
  9. FY2017-Q2First statedAnnual report

    「Amortization of ¥362 million of intangible fixed assets related to the new core system was recorded as a non-operating expense, resulting in ordinary profit of ¥469 million, or 85.8% of the same quarter of the previous year, and quarterly net profit attributable to owners of the parent of ¥277 million, or 91.5%.」

    The fact that ¥362 million of amortization of intangible fixed assets related to the new core system was recorded as a non-operating expense was extracted for the first time as an independent theme, together with its impact on ordinary profit and quarterly net profit attributable to owners of the parent.
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