Increase in Depreciation and Amortization Expenses and Goodwill Amortization Related to New Businesses and M&A
First written in FY2017-Q1. 4 of 32 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2020: 6 of 21 companies on the "Worse" side.
9 other companies' latest entry also says "Other".
- FY2026Full-year increase in depreciation and goodwill amortization confirmedAnnual report
「Depreciation expense 138,237 163,070 Goodwill amortization expense 7,467 11,930」
Depreciation expense for the current consolidated fiscal year was ¥163.070 million and goodwill amortization expense was ¥11.930 million, both up from the previous year. - FY2026-H1Both depreciation expense and goodwill amortization expense increasedAnnual report
「Depreciation expense 64,770 75,415 Goodwill amortization expense 3,733 5,965」
Depreciation expense increased from ¥64.770 million to ¥75.415 million, and goodwill amortization expense increased from ¥3.733 million to ¥5.965 million, both compared with the same period of the previous year. - FY2025Depreciation expense increased while goodwill amortization expense was flatAnnual report
「Depreciation expense 133,443 138,237 Goodwill amortization expense 7,467 7,467」
Depreciation expense for the current consolidated fiscal year increased to ¥138.237 million from ¥133.443 million in the previous year, while goodwill amortization expense was ¥7.467 million, unchanged from the previous year. - FY2025-H1Depreciation expense increased while goodwill amortization expense was flatAnnual report
「Depreciation expense 64,080 64,770 Goodwill amortization expense 3,733 3,733」
Depreciation expense for the six-month period increased to ¥64.770 million from ¥64.080 million in the same period of the previous year, while goodwill amortization expense was ¥3.733 million, unchanged from the previous year. - FY2024-Q3Depreciation expense decreased and goodwill amortization expense increasedAnnual report
「Depreciation expense ¥104.353 million ¥99.561 million Goodwill amortization expense ¥3.733 million ¥5.600 million」
Depreciation expense for the nine-month period of the current consolidated fiscal year decreased to ¥99.561 million from ¥104.353 million in the same period of the previous year, while goodwill amortization expense increased from ¥3.733 million to ¥5.600 million. - FY2024-Q1Depreciation expense edged down and goodwill amortization beganAnnual report
「Depreciation expense ¥32.147 million ¥32.027 million Goodwill amortization expense － 1,866」
Depreciation expense edged down to ¥32.027 million from ¥32.147 million in the same period of the previous year, while ¥1.866 million in goodwill amortization expense was recorded, compared with none in the same period of the previous year. - FY2023-Q3Depreciation expense decreased and goodwill amortization expense increasedAnnual report
「Depreciation expense ¥124.579 million ¥104.353 million Goodwill amortization expense － million ¥3.733 million」
Depreciation expense for the nine-month period of the current consolidated fiscal year decreased to ¥104.353 million from ¥124.579 million in the same period of the previous year, while goodwill amortization expense increased from none in the same period of the previous year to ¥3.733 million. - FY2023-Q2Depreciation expense decreased and goodwill amortization beganAnnual report
「Depreciation expense 86,287 68,420 Goodwill amortization expense － 1,866」
Depreciation expense for the six-month period was down to ¥68.420 million from ¥86.287 million in the same period of the previous year, while ¥1.866 million in goodwill amortization expense was recorded following the acquisition of 綿引無線. - FY2023-Q1Depreciation expense increased and goodwill arising from the acquisition was recognizedAnnual report
「Depreciation expense ¥20.437 million ¥32.147 million (1) Amount of goodwill arising: ¥36.096 million (3) Amortization method and period Straight-line amortization over 5 years」
Depreciation expense for the first quarter increased to ¥32.147 million from ¥20.437 million in the same quarter of the previous year. In addition, ¥36.096 million in goodwill was recognized in connection with the acquisition of 綿引無線, and is being amortized on a straight-line basis over 5 years. - FY2022Full-year depreciation expense decreased year on yearAnnual report
「Depreciation expense 168,401 163,681」
Depreciation expense for the current consolidated fiscal year was ¥163.681 million, down from ¥168.401 million in the previous year. No goodwill amortization expense continued to be recorded. - FY2022-Q3Depreciation and amortization expense decreased year on yearAnnual report
「Depreciation expense ¥126.917 million ¥124.579 million」
Depreciation expense for the nine-month period of the current consolidated fiscal year was ¥124.579 million, down from ¥126.917 million in the same period of the previous year. - FY2022-Q2Depreciation expense increasedAnnual report
「Depreciation expense 83,534 86,287」
Depreciation expense increased from ¥83.534 million in the same quarter of the previous year to ¥86.287 million. - FY2022-Q1Depreciation and amortization declinedAnnual report
「Depreciation expense ¥41.658 million ¥20.437 million」
Depreciation expense for the first quarter was ¥20.437 million, down from ¥41.658 million in the same quarter of the previous year. - FY2021Depreciation and amortization decreased, while goodwill amortization remained zeroAnnual report
「Depreciation and amortization 171,290 168,401 Goodwill amortization 19,857 —」
Depreciation and amortization decreased from ¥171.290 million in the previous year to ¥168.401 million, while goodwill amortization was zero. - FY2021-Q3Continued increase in depreciation and amortization and zero goodwill amortizationAnnual report
「Depreciation and amortization 102,574 thousand yen 126,917 thousand yen Goodwill amortization 17,949 thousand yen — thousand yen」
In the third-quarter consolidated cumulative period, depreciation and amortization increased to ¥126.917 million from ¥102.574 million in the year-earlier period, while goodwill amortization was zero. - FY2021-Q2Continued increase in depreciation and amortization and zero goodwill amortizationAnnual report
「Depreciation and amortization 68,740 83,534 Goodwill amortization 11,966 —」
In the second-quarter cumulative period, depreciation and amortization increased to ¥83.534 million from ¥68.740 million in the year-earlier period, while goodwill amortization was zero. - FY2021-Q1RestatedAnnual report
「Depreciation and amortization 34,980 thousand yen 41,658 thousand yen Goodwill amortization 5,983 thousand yen — thousand yen」
Goodwill amortization was zero in the first quarter, continuing the state following the end of goodwill amortization described for the previous consolidated fiscal year. Depreciation and amortization were ¥41.658 million. - FY2020AchievedAnnual report
「As goodwill amortization ended and cost controls were implemented, cost of sales was ¥3,747 million, down 2.7% year on year, and selling, general and administrative expenses were ¥757 million, down 7.8%.」
The company explicitly stated that goodwill amortization had ended. Depreciation and amortization were ¥171.290 million, up from ¥151.162 million in the previous year. - FY2020-Q3Both depreciation and amortization and goodwill amortization decreasedAnnual report
「Depreciation and amortization 110,114 thousand yen 102,574 thousand yen Goodwill amortization 34,476 thousand yen 17,949 thousand yen」
In the third-quarter cumulative period, depreciation and amortization were ¥102.574 million and goodwill amortization was ¥17.949 million, both down from ¥110.114 million and ¥34.476 million, respectively, in the year-earlier period. - FY2020-Q2Both depreciation and amortization and goodwill amortization decreasedAnnual report
「Depreciation and amortization 69,188 68,740 Goodwill amortization 24,431 11,966」
In the second-quarter cumulative period, depreciation and amortization were ¥68.740 million and goodwill amortization was ¥11.966 million, both down from ¥69.188 million and ¥24.431 million, respectively, in the year-earlier period. - FY2020-Q1Continued increase in depreciation and amortization and decrease in goodwill amortizationAnnual report
「Depreciation and amortization 28,200 thousand yen 34,980 thousand yen Goodwill amortization 12,285 thousand yen 5,983 thousand yen」
In the quarter, depreciation and amortization increased to ¥34.980 million from ¥28.200 million in the year-earlier period, while goodwill amortization decreased to ¥5.983 million from ¥12.285 million. - FY2019-Q3Higher depreciation and amortization, lower goodwill amortizationAnnual report
「Depreciation and amortization 91,938 thousand yen 110,114 thousand yen Goodwill amortization 36,855 thousand yen 34,476 thousand yen」
In the third-quarter cumulative period, depreciation and amortization increased to ¥110.114 million from ¥91.938 million in the year-earlier period, while goodwill amortization decreased to ¥34.476 million from ¥36.855 million. - FY2019-Q2Higher depreciation expense and lower amortization of goodwillAnnual report
「Depreciation and amortization 61,033 69,188 Goodwill amortization 24,570 24,431」
In the second-quarter consolidated cumulative period, depreciation and amortization increased to ¥69.188 million from ¥61.033 million in the year-earlier period, while goodwill amortization decreased to ¥24.431 million from ¥24.570 million. - FY2019-Q1Lower depreciation and amortization, flat goodwill amortizationAnnual report
「Depreciation and amortization 29,990 thousand yen 28,200 thousand yen Goodwill amortization 12,285 thousand yen 12,285 thousand yen」
In the first-quarter cumulative period, depreciation and amortization decreased to ¥28.200 million from ¥29.990 million in the year-earlier period, while goodwill amortization was ¥12.285 million, unchanged from the year-earlier period. - FY2018RestatedAnnual report
「The main components of the increase were ¥134 million in profit before income taxes, ¥122 million in depreciation and amortization and ¥49 million in goodwill amortization.」
Full-year depreciation and amortization increased to ¥122.523 million from ¥120.013 million in the previous year, while goodwill amortization was ¥49.141 million, unchanged from the previous year. - FY2018-Q3Higher depreciation and amortization, flat goodwill amortizationAnnual report
「Depreciation and amortization 88,849 thousand yen 91,938 thousand yen Goodwill amortization 36,855 thousand yen 36,855 thousand yen」
In the third-quarter cumulative period, depreciation and amortization increased to ¥91.938 million from ¥88.849 million in the year-earlier period, while goodwill amortization was ¥36.855 million, unchanged from the year-earlier period. - FY2018-Q2RestatedAnnual report
「Depreciation and amortization 58,399 61,033 Goodwill amortization 24,570 24,570」
In the second-quarter cumulative period, depreciation and amortization increased to ¥61.033 million from ¥58.399 million in the year-earlier period, while goodwill amortization was ¥24.570 million, unchanged from the year-earlier period. - FY2018-Q1Higher depreciation and amortization, flat goodwill amortizationAnnual report
「Depreciation and amortization 27,988 thousand yen 29,990 thousand yen Goodwill amortization 12,285 thousand yen 12,285 thousand yen」
In the first-quarter cumulative period, depreciation and amortization increased to ¥29.990 million from ¥27.988 million in the year-earlier period, while goodwill amortization was ¥12.285 million, unchanged from the year-earlier period. - FY2017Full-year increase in amortization confirmedAnnual report
「The main components of the increase were ¥130 million in profit before income taxes, ¥120 million in depreciation and amortization, ¥49 million in goodwill amortization and ¥49 million in impairment losses.」
Full-year depreciation and amortization were ¥120 million and goodwill amortization was ¥49 million, up from ¥73 million and ¥28 million, respectively, in the previous year. - FY2017-Q3Increase in amortization quantifiedAnnual report
「Depreciation and amortization 41,175 thousand yen 88,849 thousand yen Goodwill amortization 19,678 thousand yen 36,855 thousand yen」
In the third-quarter cumulative period, depreciation and amortization were ¥88.849 million and goodwill amortization was ¥36.855 million, up from ¥41.175 million and ¥19.678 million, respectively, in the year-earlier period. - FY2017-Q2RestatedAnnual report
「Due to increased depreciation and amortization of goodwill associated with new businesses and the acquisition of new companies (M&A)」
The increase in depreciation and amortization of goodwill associated with new businesses and M&A continues to be cited as a factor reducing profit. - FY2017-Q1First statedAnnual report
「Due to increased depreciation and amortization of goodwill associated with new businesses and the acquisition of new companies (M&A)」
The company explained that accounting expenses associated with business expansion measures reduced profit for the quarter.