Recognition of goodwill in connection with the acquisition of USEN
First written in FY2018-Q1. 1 of 30 entries say "Restated". Latest entry: 2026-07-13.
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- 2026-07-13OtherEarnings
「Goodwill of ¥10,546 million arose in the “Store and Facility Solutions” segment.」
Following the consolidation of Xing as a subsidiary, provisional goodwill of ¥10,546 million was recognized in the Store and Facility Solutions business, increasing goodwill on the consolidated balance sheet. - FY2026-H1Recognition of goodwill from the acquisition of the acquiring businessAnnual report
「① Amount of goodwill recognized ¥1,000 million The goodwill amount was calculated provisionally because the allocation of the acquisition cost had not been completed as of the end of the interim consolidated accounting period.」
The company disclosed that, in connection with the succession of Sumishin SBI Net Bank's acquiring business, it provisionally recognized ¥1,000 million in goodwill and will amortize it evenly over 15 years. - FY2025Full-year update to goodwill balanceAnnual report
「Goodwill: ¥39,490 million ¥40,022 million」
The goodwill balance increased from ¥39,490 million at the end of the previous fiscal year to ¥40,022 million. This includes goodwill recognized in connection with the acquisition of Net Move, while goodwill amortization for the fiscal year was ¥3,328 million. - FY2025-H1Increase in goodwill from the acquisition of Net MoveAnnual report
「Goodwill recognized: ¥4,698 million」
The full acquisition of Net Move resulted in provisional goodwill of ¥4,698 million, increasing the goodwill balance from ¥39,490 million at the end of the previous fiscal year to ¥42,563 million. - FY2024Full-year update to goodwill balanceAnnual report
「Goodwill ¥42,591 million ¥39,490 million」
The goodwill balance decreased from ¥42,591 million at the end of the previous fiscal year to ¥39,490 million due to amortization and other factors. Goodwill related to キャンシステム was ¥6,974 million. - FY2024-Q3Third-quarter update of the goodwill balanceAnnual report
「Goodwill ¥42,591 million ¥40,278 million」
The goodwill balance decreased from ¥42,591 million at the end of the previous consolidated fiscal year to ¥40,278 million at the end of the third quarter, and goodwill amortization for the cumulative third quarter was ¥2,359 million. - FY2024-Q2Semiannual update of the goodwill balanceAnnual report
「Goodwill ¥42,591 million ¥41,065 million」
The goodwill balance decreased from ¥42,591 million at the end of the previous consolidated fiscal year to ¥41,065 million at the end of the second quarter. - FY2024-Q1First-quarter update of goodwill amortizationAnnual report
「Goodwill amortization ¥784 million ¥785 million」
Goodwill amortization for the cumulative first quarter was ¥785 million, reducing the goodwill balance from ¥42,591 million at the end of the previous consolidated fiscal year to ¥41,852 million. - FY2023-Q3Third-quarter update of the goodwill balanceAnnual report
「Goodwill ¥44,324 million ¥43,376 million」
The goodwill balance decreased from ¥44,324 million at the end of the previous consolidated fiscal year to ¥43,376 million at the end of the third quarter, and goodwill amortization for the cumulative third quarter was ¥2,353 million. - FY2023-Q2Semiannual update of the goodwill balanceAnnual report
「Goodwill ¥44,324 million ¥44,161 million」
The goodwill balance decreased from ¥44,324 million at the end of the previous consolidated fiscal year to ¥44,161 million at the end of the second quarter. Goodwill amortization for the cumulative second quarter was ¥1,569 million. - FY2023-Q1Increase in goodwill from the acquisition of Virtual RestaurantAnnual report
「Fixed assets increased by ¥970 million from the end of the previous consolidated fiscal year to ¥78,625 million, mainly because property, plant and equipment increased by ¥71 million, goodwill increased by ¥621 million due to ㈱バーチャルレストラン becoming a subsidiary, and investments and other assets increased by ¥119 million, among other factors.」
Goodwill increased by ¥621 million due to ㈱バーチャルレストラン becoming a subsidiary and other factors, bringing the balance at the end of the first quarter to ¥44,945 million. - FY2022Full-year update to goodwill balanceAnnual report
「Fixed assets decreased by ¥2,968 million from the end of the previous consolidated fiscal year to ¥77,655 million, mainly because property, plant and equipment decreased by ¥54 million, goodwill decreased by ¥2,997 million, and investments and other assets decreased by ¥275 million, among other factors.」
Goodwill decreased from ¥47,322 million at the end of the previous fiscal year to ¥44,324 million due to amortization and other factors, and goodwill amortization for the fiscal year was ¥2,997 million. - FY2022-Q3Third-quarter update of the goodwill balanceAnnual report
「Fixed assets decreased by ¥858 million from the end of the previous consolidated fiscal year to ¥79,766 million, mainly because goodwill decreased by ¥2,248 million and deferred tax assets increased by ¥484 million due to the application of the accounting standard for revenue recognition and other standards, among other factors.」
Goodwill decreased from ¥47,322 million at the end of the previous consolidated fiscal year to ¥45,073 million due to amortization and other factors. - FY2022-Q2Semiannual update of the goodwill balanceAnnual report
「Fixed assets decreased by ¥418 million from the end of the previous consolidated fiscal year to ¥80,206 million, mainly because goodwill decreased by ¥1,498 million and deferred tax assets increased by ¥486 million due to the application of the accounting standard for revenue recognition and other standards, among other factors.」
Goodwill decreased by ¥1,498 million from the end of the previous consolidated fiscal year due to amortization and other factors, leaving a balance of ¥45,823 million. - FY2022-Q1Quarterly update of the goodwill balanceAnnual report
「Fixed assets decreased by ¥87 million from the end of the previous consolidated fiscal year to ¥80,536 million, mainly because goodwill decreased by ¥749 million and deferred tax assets increased by ¥497 million due to the application of the accounting standard for revenue recognition and other standards, among other factors.」
Goodwill decreased by ¥749 million from the end of the previous consolidated fiscal year due to amortization and other factors, leaving a balance of ¥46,572 million. - FY2021Full-year update of the goodwill balance and goodwill related to キャンシステムAnnual report
「Goodwill ¥47,322 million」
The goodwill balance decreased through amortization from ¥50,620 million at the end of the previous fiscal year to ¥47,322 million, while goodwill related to キャンシステム was ¥8,442 million. - FY2021-Q3Progress of goodwill amortizationAnnual report
「Fixed assets decreased by ¥4,342 million from the end of the previous consolidated fiscal year to ¥84,788 million, mainly because property, plant and equipment decreased by ¥2,655 million and goodwill decreased by ¥2,548 million, among other factors.」
Goodwill decreased by ¥2,548 million from the end of the previous consolidated fiscal year due to amortization and other factors, leaving a balance of ¥48,071 million. - FY2021-Q2Progress of goodwill amortizationAnnual report
「Fixed assets decreased by ¥4,407 million from the end of the previous consolidated fiscal year to ¥84,724 million, mainly because property, plant and equipment decreased by ¥3,107 million and goodwill decreased by ¥1,798 million, among other factors.」
Goodwill decreased by ¥1,798 million through the second quarter of the current consolidated fiscal year, leaving a balance of ¥48,821 million. - FY2021-Q1Progress of goodwill amortizationAnnual report
「The main factors were the recording of profit before income taxes of ¥4,097 million, depreciation and amortization of ¥1,258 million, and goodwill amortization of ¥899 million, among other items.」
Goodwill amortization of ¥899 million was recorded, reducing the goodwill balance from ¥50,620 million at the end of the previous consolidated fiscal year to ¥49,720 million. - FY2020-Q3Update of goodwill amortization and balanceAnnual report
「This was mainly attributable to recording depreciation and amortization of ¥3,692 million and goodwill amortization of ¥2,698 million, among other items.」
Goodwill amortization for the cumulative third quarter was ¥2,698 million, and the year-end goodwill balance was ¥51,519 million. - FY2020-Q2Progress of goodwill amortizationAnnual report
「The main factors were the recording of profit before income taxes of ¥4,620 million, depreciation and amortization of ¥2,347 million, and goodwill amortization of ¥1,798 million, among other items.」
Goodwill amortization of ¥1,798 million was recorded, reducing the goodwill balance from ¥54,217 million at the end of the previous consolidated fiscal year to ¥52,418 million. - FY2020-Q1Progress of goodwill amortizationAnnual report
「This was mainly attributable to recording profit before income taxes of ¥2,695 million, depreciation and amortization of ¥1,150 million, and goodwill amortization of ¥899 million, among other items.」
Goodwill amortization of ¥899 million was recorded, reducing the goodwill balance from ¥54,217 million at the end of the previous consolidated fiscal year to ¥53,318 million. - FY2019-Q3Update of the goodwill balance following the acquisition of キャンシステムAnnual report
「Fixed assets increased by ¥4,462 million from the end of the previous consolidated fiscal year to ¥93,050 million, mainly because property, plant and equipment increased by ¥506 million, goodwill increased by ¥7,036 million due to キャンシステム becoming a subsidiary, and investments and other assets decreased by ¥3,286 million.」
Goodwill increased by ¥7,036 million from the end of the previous consolidated fiscal year due to キャンシステム becoming a subsidiary and other factors, updating the balance of intangible fixed assets. - FY2019-Q2Update of the goodwill balance following the acquisition of キャンシステムAnnual report
「As キャンシステム㈱ was included in the scope of consolidation, goodwill in the Store Services business within the reportable segments increased by ¥9,535 million during the cumulative second quarter of the current consolidated fiscal year.」
The consolidation of キャンシステム increased goodwill in the Store Services business by ¥9,535 million. Goodwill on the consolidated balance sheet increased by ¥7,980 million from the end of the previous consolidated fiscal year to ¥55,886 million. - FY2019-Q1Recognition of goodwill from the acquisition of キャンシステムAnnual report
「In the Store Services business, the Company acquired shares of キャンシステム㈱ during the first quarter of the current consolidated fiscal year and included the company in the scope of consolidation, increasing goodwill by ¥9,656 million.」
The acquisition of キャンシステム as a wholly owned subsidiary increased goodwill by ¥9,656 million. The acquisition cost was ¥5,614 million, and the resulting goodwill will be amortized on a straight-line basis over 20 years. - FY2018Full-year update of goodwill amortizationAnnual report
「This was mainly attributable to recording profit before income taxes of ¥4,345 million, depreciation and amortization of ¥4,492 million, and goodwill amortization of ¥2,281 million, among other items.」
The Company disclosed goodwill amortization of ¥2,281 million for the fiscal year and a year-end goodwill balance of ¥47,905 million associated with the acquisition of USEN. - FY2018-Q4Progress of goodwill amortizationAnnual report
「Property, plant and equipment increased by ¥537 million and goodwill decreased by ¥1,554 million, among other factors. As a result, fixed assets decreased by ¥1,653 million from the end of the previous consolidated fiscal year to ¥86,403 million.」
Goodwill associated with the acquisition of USEN decreased by ¥1,554 million from the end of the previous fiscal year due to amortization, to ¥48,632 million. - FY2018-Q3Progress of goodwill amortizationAnnual report
「Cash inflows from operating activities were ¥2,766 million. This was mainly attributable to recording profit before income taxes of ¥1,890 million, depreciation and amortization of ¥1,449 million, and goodwill amortization of ¥777 million, among other items.」
Goodwill associated with the acquisition of USEN was amortized by ¥777 million during the quarter, reducing the goodwill balance from ¥50,187 million at the end of the previous fiscal year to ¥49,409 million. - FY2017RestatedAnnual report
「Goodwill recognized At the time control was acquired ¥40,561 million At the time of the additional acquisition ¥9,605 million Total ¥50,167 million」
The full-year notes confirm total goodwill of ¥50,167 million associated with the acquisition of USEN and straight-line amortization over 20 years. - FY2018-Q1First statedAnnual report
「At the time control was acquired ¥40,561 million At the time of the additional acquisition ¥9,605 million Total ¥50,167 million」
The Company disclosed that goodwill totaling ¥50,167 million arose in connection with the acquisition of control of USEN and the additional acquisition, and will be amortized on a straight-line basis over 20 years.