C&F Logistics Holdings Purchase Price Allocation and Provisional Accounting for Goodwill
First written in FY2025-H1. 1 of 2 entries say "Achieved", first in FY2025. Latest entry: FY2025.
54 other companies' latest entry also says "Achieved".
- FY2025AchievedAnnual report
「Provisional accounting had been applied as of the end of the interim and third-quarter consolidated accounting periods, but the purchase price allocation was finalized by the end of the consolidated fiscal year. As a result, the amount of goodwill recognized at the time of the business combination decreased by ¥17,417 million.」
The purchase price allocation for C&Fロジホールディングス was completed, and accounting was changed from provisional to finalized treatment. Following finalization, goodwill was ¥59,734 million and customer-related assets were ¥10,011 million. - FY2025-H1First statedAnnual report
「The increase in goodwill attributable to this event was ¥64,898 million for the interim consolidated accounting period. The goodwill amount was provisionally calculated because the purchase price allocation had not been completed as of the end of the interim consolidated accounting period.」
Goodwill of ¥64,898 million arising from the acquisition of C&Fロジホールディングス and other companies was provisionally recognized because the purchase price allocation was not complete.