Five-year straight-line amortization of ¥58.773 million in goodwill arising from the acquisition of 株式会社タケジヒューマンマインド
First written in FY2021-Q1. 2 of 5 entries say "Advanced", first in FY2021-Q2. Latest entry: FY2022-Q3.
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- FY2022-Q3RestatedAnnual report
「Depreciation and amortization ¥111.039 million ¥131.558 million Goodwill amortization 8,815 －」
Goodwill amortization was ¥8.815 million in the same period of the previous year, compared with none in the cumulative third-quarter period of the current consolidated fiscal year. The company continues to have no unamortized balance following the full amortization at the end of the previous consolidated fiscal year. - FY2021Full amortization of the unamortized goodwill balanceAnnual report
「The entire unamortized balance of ¥47.018 million in the goodwill was amortized at the end of the current consolidated fiscal year because the real value of the shares of the affiliate had declined.」
While continuing to amortize the goodwill arising from the acquisition of タケジヒューマンマインド on a straight-line basis over 5 years, the company fully amortized the unamortized balance of ¥47.018 million because the real value of the shares of the affiliate had declined. - FY2021-Q3AdvancedAnnual report
「Goodwill amortization 8,815 The goodwill is being amortized on a straight-line basis over 5 years.」
The company continues to amortize the goodwill arising from the acquisition of タケジヒューマンマインド on a straight-line basis over 5 years and disclosed amortization of ¥8.815 million for the cumulative third-quarter period. - FY2021-Q2AdvancedAnnual report
「Goodwill amortization 5,877 The goodwill is being amortized on a straight-line basis over 5 years.」
The company continues to amortize the goodwill arising from the acquisition of タケジヒューマンマインド on a straight-line basis over 5 years and recorded ¥5.877 million in amortization for the cumulative second-quarter period. - FY2021-Q1First statedAnnual report
「Amount of goodwill recognized ¥58.773 million Reason for recognition Because the acquisition cost exceeded the net amount allocated to the assets acquired and liabilities assumed, the difference was recognized as goodwill. Amortization method and period Straight-line amortization over 5 years」
The company disclosed the accounting treatment of recognizing ¥58.773 million in goodwill in connection with the acquisition of 株式会社タケジヒューマンマインド and amortizing it on a straight-line basis over 5 years.