Parker (9845) · FactReversal of the gain on negative goodwill
Gain on negative goodwill arising from the acquisition of the NVH business
First written in FY2024-Q1. . Latest entry: FY2025-H1.
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Gain on negative goodwill arising from the acquisition of the NVH businessA theme 1 companies write about · 0 as a headwind · 1 as a tailwind
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Full recordFilings, disclosures and news, newest first
- FY2025-H1Reversal of the gain on negative goodwillAnnual report
「Net income attributable to owners of the parent was ¥1,330 million, down 43.0% year on year, because the ¥834 million gain on negative goodwill recorded in the previous interim consolidated accounting period was absent.」
The ¥834 million gain on negative goodwill recorded in the previous interim period in connection with the acquisition of the NVH business was absent in the current interim period, becoming a factor behind the decline in interim net income attributable to owners of the parent. - FY2024Full-year amount of gain on negative goodwill finalizedAnnual report
「Amount of negative goodwill recognized: ¥790 million」
The gain on negative goodwill arising from the acquisition of the NVH business was finalized at ¥790 million for the full fiscal year, compared with ¥834 million at the quarterly stage. - FY2024-Q1First statedAnnual report
「¥834 million for the nine months ended the first quarter of the current consolidated fiscal year.」
In connection with the acquisition of the NITTO DENKO CORPORATION group’s NVH business, the fair value of net assets at the time of the business combination exceeded the acquisition cost. Accordingly, the company recorded a ¥834 million gain on negative goodwill as an extraordinary gain.