Provisional goodwill arising from the acquisition of la belle vie: ¥9.597 billion
First written in FY2024-Q1. 1 of 3 entries say "Achieved", first in FY2024-Q3. Latest entry: FY2024.
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- FY2024Full impairment of goodwill and other assets recognized after the acquisitionAnnual report
「Amortization began on a straight-line basis over a 12-year period. However, the business environment deteriorated significantly during the current consolidated fiscal year, and after a careful review of the business plan, the entire amount was impaired at the end of the current consolidated fiscal year.」
The ¥5,793 million of goodwill arising from the acquisition of la belle vie was fully impaired following the deterioration of the post-acquisition business environment. - FY2024-Q3AchievedAnnual report
「As a result, the provisionally calculated goodwill of ¥9,597 million decreased by ¥3,804 million following finalization of the accounting treatment, to ¥5,793 million.」
The provisional accounting treatment for la belle vie's business combination was finalized, and goodwill was revised from ¥9,597 million to ¥5,793 million. Customer-related assets, trademark rights and deferred tax liabilities were also recognized on a finalized basis. - FY2024-Q1First statedAnnual report
「The increase in goodwill arising from the transaction was ¥9,597 million during the cumulative first quarter of the current consolidated fiscal period. As the identification of identifiable assets and liabilities as of the business combination date had not been completed at the end of the first quarter of the consolidated fiscal period, the purchase price allocation had not been completed and the goodwill amount was provisionally calculated.」
Goodwill of ¥9,597 million was provisionally recognized in connection with la belle vie's acquisition cost of ¥10,000 million. The purchase price allocation remained incomplete at the end of the quarter.