Recognition of goodwill in connection with the acquisition of JITSUBO and マルマンH&B
First written in FY2021-Q2. . Latest entry: FY2022-Q3.
12 other companies' latest entry also says "Other".
- FY2022-Q3Review of the goodwill amount relating to the acquisition of JITSUBOAnnual report
「Following the finalisation of this provisional accounting treatment, the comparative information included in the quarterly consolidated financial statements for the cumulative third quarter period reflects a material revision to the initial purchase price allocation. As a result, provisional goodwill of ¥628.150 million decreased by ¥122.561 million to ¥505.588 million.」
The purchase price allocation for provisional goodwill of ¥628.150 million arising from the acquisition of JITSUBO was finalised, and the amount was revised to ¥505.588 million. - FY2021-Q2First statedAnnual report
「In the Fine Chemicals business, goodwill increased because the Company acquired all shares of JITSUBO株式会社 and included it in the scope of consolidation. The increase in goodwill from this event was ¥628.150 million during the second quarter consolidated accounting period. As the purchase price allocation had not been completed at the end of the second quarter consolidated accounting period, the goodwill amount was calculated provisionally. In the HBC & Food business, goodwill increased because the Company acquired all shares of マルマンＨ＆Ｂ株式会社 and included it in the scope of consolidation. The increase in goodwill from this event was ¥156.763 million during the second quarter consolidated accounting period.」
Goodwill increased by ¥628.150 million in connection with the acquisition of JITSUBO and by ¥156.763 million in connection with the acquisition of Maruman H&B. The JITSUBO amount was recognised provisionally because the purchase price allocation was incomplete.