Recognition of Goodwill Related to the Acquisition of AI Infinity as a Subsidiary
First written in FY2022-Q2. 1 of 3 entries say "Restated". Latest entry: FY2023.
No other company in this theme has enough history to compare yet.
- FY2023AI Infinity excluded from consolidation following commencement of bankruptcy proceedingsAnnual report
「AI Infinity㈱ has been excluded from the scope of consolidation because a decision was made during the fiscal year to commence bankruptcy proceedings and the company is deemed no longer to have an effective controlling relationship with AI Infinity.」
The investee underlying the goodwill recognized when AI Infinity became a subsidiary was excluded from the scope of consolidation following the commencement of bankruptcy proceedings. - FY2022-Q3RestatedAnnual report
「In the “Other Businesses” segment, goodwill of ¥149.142 million was recognized in the nine months ended the third quarter, as the company acquired additional shares in AI Infinity株式会社 and made it a consolidated subsidiary.」
The recognition of ¥149.142 million in goodwill related to the additional acquisition of shares in AI Infinity and its inclusion as a consolidated subsidiary continued to be disclosed for the nine months ended the third quarter. - FY2022-Q2First statedAnnual report
「In the “Other Businesses” segment, goodwill of ¥149.142 million was recognized in the six months ended the second quarter, as the company acquired additional shares in AI Infinity株式会社 and made it a consolidated subsidiary.」
Goodwill of ¥149.142 million was recognized in connection with the additional acquisition of shares in AI Infinity and its inclusion as a consolidated subsidiary.