Komori
Nippon Television Holdings (9404) · FactFirst stated

Finalization of Provisional Goodwill Arising from the Acquisition of KANAMEL

First written in FY2027-H1. . Latest entry: FY2027-H1.

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Finalization of the purchase price allocation for the KANAMEL business combinationA theme 1 companies write about · 0 as a headwind · 0 as a tailwind

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  1. FY2027-H1First statedAnnual report

    「As a result, the provisionally calculated goodwill of ¥41,741 million decreased by ¥13,039 million following the finalisation of the accounting treatment, to ¥28,702 million. Trademark rights increased by ¥13,149 million, customer-related assets by ¥5,494 million, backlog included in other intangible fixed assets by ¥398 million, and deferred tax liabilities by ¥6,001 million.」

    The provisional accounting treatment for the KANAMEL business combination was finalised during the interim period, and goodwill was revised from ¥41,741 million to ¥28,702 million. Trademark rights, customer-related assets, backlog and deferred tax liabilities were also recognised on a final basis.
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