Media Research Institute (9242) · RiskRestated
Recoverability of goodwill arising from the Adwill acquisition
First written in FY2024. 2 of 3 entries say "Restated". Latest entry: FY2026.
3entries
3years
0from disclosures
How it moved
Same theme, other companies
Impairment of Goodwill and Trademark Rights Associated with AcquisitionsA theme 207 companies write about · 209 as a headwind · 0 as a tailwind
The whole theme swung hardest in 2023: 35 of 97 companies on the "Worse" side.
27 other companies' latest entry also says "Restated".
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 198 companies compared. The sentences above are computed from all 198.Comparing 200 of the theme's 209 threads.Full recordFilings, disclosures and news, newest first
- FY2026RestatedAnnual report
「No indicators of impairment of goodwill were identified during the current consolidated fiscal year.」
The balance of goodwill arising from the acquisition of アドウィル decreased to ¥91.281 million through amortization. The Company continues to disclose the recoverability estimates based on the business plan and expected orders, as well as the possibility of an impact from changes in future assumptions. - FY2025RestatedAnnual report
「The balance of goodwill at the end of the current consolidated fiscal year arising from the inclusion of 株式会社アドウィル as a consolidated subsidiary in the previous consolidated fiscal year was ¥106.495 million.」
Goodwill arising from the acquisition of アドウィル amounted to ¥106.495 million after amortization. The risk remains that a review of assumptions regarding future cash flows based on the business plan and expected orders could have a material impact on the amount of goodwill from the following fiscal year onward. - FY2024First statedAnnual report
「Current consolidated fiscal year Goodwill ¥121.709 million The recoverability of goodwill is assessed based on assumptions regarding future cash flows and other factors derived from the acquired company's business plan.」
Goodwill of ¥121.709 million was recognized following the acquisition of アドウィル, and the Company disclosed that a review of assumptions regarding the acquired company's business plan and future cash flows could have a material impact on goodwill from the following fiscal year onward.