Gain on Step Acquisition and Goodwill Amortization from the Consolidation of ビデオマーケット as a Subsidiary
First written in FY2017-Q2. 1 of 3 entries say "Restated". Latest entry: FY2017.
0 other companies' latest entry also says "Achieved".
- FY2017AchievedAnnual report
「Amount of goodwill recognized: ¥1,399,033 thousand. Amortization method and period: Fully amortized during the current consolidated fiscal year.」
The ¥1,399 million of goodwill resulting from the consolidation of ビデオマーケット as a subsidiary was fully amortized, and its impact on net income for the period was recognized in full-year results. - FY2017-Q3RestatedAnnual report
「Quarterly net income attributable to owners of the parent was ¥1,144 million, down 56.3% year on year. The main factor was the recognition of goodwill amortization as an extraordinary loss in connection with the consolidation of ビデオマーケット as a subsidiary in the second quarter, in addition to the decline in ordinary income.」
Goodwill amortization resulting from the consolidation of ビデオマーケット as a subsidiary continues to be identified as a factor behind the decline in quarterly net income attributable to owners of the parent. - FY2017-Q2First statedAnnual report
「Quarterly net income attributable to owners of the parent was ¥441 million, down 69.0% year on year. The main factors were the recognition of a gain on a step acquisition of ¥693 million as extraordinary income in connection with the consolidation of ビデオマーケット as a subsidiary, while ¥1,399 million in goodwill amortization was recognized as an extraordinary loss.」
The gain on the step acquisition resulting from the consolidation of ビデオマーケット as a subsidiary and the extraordinary gain or loss from the full amortization of goodwill affected quarterly net income attributable to owners of the parent.