Provisional goodwill of ¥2.4 billion associated with the acquisition of Studio Ghibli
First written in FY2024-Q3. 1 of 2 entries say "Achieved", first in FY2024. Latest entry: FY2024.
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- FY2024AchievedAnnual report
「As a result, the provisionally calculated goodwill of ¥2,400 million was fully allocated to identifiable assets and liabilities upon completion of the accounting treatment. Other intangible fixed assets increased by ¥8,587 million, deferred tax liabilities by ¥2,922 million, and non-controlling interests by ¥3,264 million.」
The provisional accounting treatment for the acquisition of Studio Ghibli was finalized, and the entire ¥2.4 billion of provisional goodwill was allocated to identifiable assets and liabilities. - FY2024-Q3First statedAnnual report
「Amount of goodwill recognized: ¥2,400 million. As of the end of the third quarter of the current consolidated fiscal year, the identification of identifiable assets and liabilities as of the business combination date was not complete. The allocation of the acquisition cost had therefore not been completed, and the amount of goodwill was provisionally calculated.」
Following the acquisition of Studio Ghibli, it was included in the scope of consolidation at an acquisition cost of ¥15,510 million and a post-acquisition voting rights ratio of 42.34%, and provisional goodwill of ¥2.4 billion was recognized. During the cumulative third quarter, only the balance sheet was consolidated; the company's results were not included.