Recognition of goodwill in connection with the acquisition of a company
First written in FY2018-Q3. 2 of 24 entries say "Restated". Latest entry: FY2024-Q3.
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- FY2024-Q3RestatedAnnual report
「Depreciation and amortization Goodwill amortization ¥24.807 million －」
The balance of acquisition-related goodwill had been extinguished by the end of the previous fiscal year, and no amortization was recorded during the cumulative third quarter. - FY2024-Q2RestatedAnnual report
「Goodwill amortization －」
No acquisition-related goodwill was amortized during the cumulative second quarter, and the balance has remained extinguished since the end of the previous fiscal year. - FY2024-Q1No goodwill amortizationAnnual report
「Depreciation and amortization Goodwill amortization ¥7.962 million －」
No acquisition-related goodwill was amortized in the first quarter, and the balance has remained extinguished since the end of the previous fiscal year. - FY2023-Q3Goodwill balance extinguishedAnnual report
「Goodwill 18,594 －」
Amortization of acquisition-related goodwill continued, reducing the balance from ¥18.594 million at the end of the previous fiscal year to zero at the end of the third quarter. - FY2023-Q2Decline in goodwill balance due to amortizationAnnual report
「Property, plant and equipment totaled ¥803 million, a decrease of ¥46 million from the end of the previous consolidated fiscal year. This was mainly due to decreases of ¥14 million in goodwill through amortization and ¥25 million in deferred tax assets.」
¥14.079 million of acquisition-related goodwill was amortized during the cumulative second quarter, reducing the balance from ¥18.594 million at the end of the previous fiscal year to ¥4.515 million. - FY2023-Q1Decline in goodwill balance due to amortizationAnnual report
「¥7 million due to goodwill amortization」
¥7 million of acquisition-related goodwill was amortized in the first quarter, reducing the balance from ¥18.594 million at the end of the previous fiscal year to ¥11.555 million. - FY2022Decline in goodwill balance due to amortizationAnnual report
「Goodwill 46,752 18,594」
Amortization reduced acquisition-related goodwill from ¥46.752 million at the end of the previous fiscal year to ¥18.594 million. - FY2022-Q3Decline in goodwill balance due to amortizationAnnual report
「Property, plant and equipment totaled ¥840 million, an increase of ¥68 million from the end of the previous consolidated fiscal year. This was mainly due to an ¥85 million increase in investment securities, despite a ¥21 million decrease in goodwill.」
Acquisition-related goodwill decreased by ¥21 million from the end of the previous consolidated fiscal year due to amortization. - FY2022-Q2Decline in goodwill balance due to amortizationAnnual report
「Property, plant and equipment totaled ¥853 million, an increase of ¥81 million from the end of the previous consolidated fiscal year. This was mainly due to an ¥85 million increase in investment securities, despite a ¥14 million decrease in goodwill and other items.」
Amortization of acquisition-related goodwill continued during the cumulative second quarter, reducing the balance by ¥14 million from the end of the previous consolidated fiscal year. - FY2022-Q1Decline in goodwill balance due to amortizationAnnual report
「¥7 million due to goodwill amortization」
¥7 million of acquisition-related goodwill was amortized in the first quarter, reducing the balance. - FY2021Decline in goodwill balance due to amortizationAnnual report
「Fixed assets decreased by ¥51 million, mainly due to a ¥28 million decrease from goodwill amortization.」
Goodwill arising from the acquisition was amortized by ¥28.158 million during the period, reducing the balance from ¥74.91 million at the end of the previous fiscal year to ¥46.75 million. - FY2021-Q3Decline in goodwill balance due to amortizationAnnual report
「This was due to a ¥21 million decrease from amortization of goodwill and a ¥53 million decrease from the partial reversal of deferred tax assets.」
Goodwill recognized in connection with the acquisition was amortized by ¥21.118 million during the nine-month period, reducing the balance from ¥74.91 million at the end of the previous fiscal year to ¥53.79 million. - FY2021-Q2Decline in goodwill balance due to amortizationAnnual report
「This was mainly due to decreases of ¥14 million from amortization of goodwill and ¥41 million from the partial reversal of deferred tax assets.」
Approximately ¥14.079 million of goodwill recognized in connection with the acquisition was amortized during the six-month period, reducing the balance. - FY2021-Q1Decline in goodwill balance due to amortizationAnnual report
「Depreciation and amortization Amortization of goodwill ¥9.909 million 7,039」
Amortization of ¥7.039 million was recorded in the first quarter for goodwill recognized in connection with the acquisition, reducing the balance from ¥74.91 million at the end of the previous fiscal year to ¥67.87 million. - FY2020Decline in goodwill balance due to amortizationAnnual report
「¥28 million amortization of goodwill」
Goodwill arising from the acquisition was amortized by ¥28.158 million during the current fiscal year, reducing the balance from ¥130 million at the end of the previous fiscal year to ¥74.91 million. - FY2020-Q3Decline in goodwill balance due to amortizationAnnual report
「Goodwill 103,069 81,950」
Goodwill recognized in connection with the acquisition decreased from ¥103 million at the end of the previous fiscal year to ¥82 million at the end of the current third quarter as amortization progressed. - FY2020-Q2Decline in goodwill balance due to amortizationAnnual report
「Goodwill 103,069 88,990」
Goodwill recognized in connection with the acquisition decreased from ¥103 million at the end of the previous fiscal year to ¥89 million at the end of the current second quarter as amortization progressed. - FY2020-Q1Decline in goodwill balance due to amortizationAnnual report
「Depreciation and amortization Amortization of goodwill ¥11.853 million 7,039」
Amortization of ¥7.039 million was recorded in the first quarter for goodwill recognized in connection with the acquisition, reducing the balance from ¥103 million to ¥96 million. - FY2019Decline in goodwill balance due to amortizationAnnual report
「Goodwill 131,227 103,069」
Goodwill recognized in connection with the acquisition decreased from ¥131 million at the end of the previous fiscal year to ¥103 million as amortization progressed. - FY2019-Q3Decline in goodwill balance due to amortizationAnnual report
「Goodwill 131,227 110,108」
Amortization of goodwill recognized in connection with the acquisition reduced the balance from ¥131 million to ¥110 million. Amortization of goodwill for the nine-month period ended the current third quarter was ¥21.118 million. - FY2019-Q2Decline in goodwill balance due to amortizationAnnual report
「Amortization of goodwill 14,079」
Amortization of ¥14.079 million was recorded for goodwill recognized in connection with the acquisition during the six-month period, reducing the balance from ¥131 million to ¥117 million. - FY2019-Q1Decline in goodwill balance due to amortizationAnnual report
「Depreciation and amortization Amortization of goodwill ¥8.424 million 7,039」
Amortization of ¥7.039 million was recorded in the first quarter for goodwill recognized in connection with the acquisition, reducing the goodwill balance from ¥131 million to ¥124 million. - FY2018AdvancedAnnual report
「¥131 million increase in goodwill arising from the acquisition of shares」
Goodwill of ¥131 million was recognized at the fiscal year-end in connection with the two acquisitions. - FY2018-Q3First statedAnnual report
「In system solutions, we acquired shares of 株式会社ネットウエルシステム. The increase in goodwill arising from this transaction was ¥65.073 million for the nine-month period ended the current third quarter. In electronic components and equipment, we acquired shares of 株式会社エアロパートナーズ. The increase in goodwill arising from this transaction was ¥80.757 million for the nine-month period ended the current third quarter.」
This records the accounting fact that goodwill increased by more than ¥145 million in total as a result of the two acquisitions.