Nextgen (3842) · FactYear-end balance: zero
Recognition of provision for product warranties
First written in FY2021-Q3. 1 of 16 entries say "Advanced", first in FY2021. Latest entry: FY2026.
16entries
6years
0from disclosures
How it moved
Same theme, other companies
Recognition of provision for product warrantiesA theme 80 companies write about · 74 as a headwind · 1 as a tailwind
24 other companies' latest entry also says "Other".
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 80 companies compared. The sentences above are computed from all 80.Full recordFilings, disclosures and news, newest first
- FY2026Year-end balance: zeroAnnual report
「Product warranty provision 2,234 —」
The product warranty provision balance decreased from ¥2.234 million at the end of the previous consolidated fiscal year to zero at the end of the current consolidated fiscal year. - FY2026-H1Interim period-end balance: zeroAnnual report
「Product warranty provision 5,446 1,029」
The product warranty provision balance decreased from ¥5.446 million at the end of the previous consolidated fiscal year to ¥1.029 million at the end of the current interim consolidated fiscal period. - FY2025Decrease in year-end balanceAnnual report
「Product warranty provision 5,446 2,234」
The product warranty provision balance decreased from ¥5.446 million at the end of the previous consolidated fiscal year to ¥2.234 million at the end of the current consolidated fiscal year. - FY2025-H1Decrease in balance at the end of the interim periodAnnual report
「Product warranty provision 5,446 1,029」
The product warranty provision balance decreased from ¥5.446 million at the end of the previous consolidated fiscal year to ¥1.029 million at the end of the current interim consolidated fiscal period. - FY2024Decrease in balance from fiscal year-endAnnual report
「Product warranty provision 7,741 5,446」
The product warranty provision balance decreased from ¥7.741 million at the end of the previous consolidated fiscal year to ¥5.446 million at the end of the current consolidated fiscal year. - FY2024-Q3Increase in the quarter-end balanceAnnual report
「Product warranty provision 7,741 2,977」
The product warranty provision balance decreased from ¥7.741 million at the end of the previous consolidated fiscal year to ¥2.977 million, but increased from ¥2.436 million at the end of the immediately preceding second quarter. - FY2024-Q2Increase in the quarter-end balanceAnnual report
「Product warranty provision 7,741 2,436」
The product warranty provision balance decreased from ¥7.741 million at the end of the previous consolidated fiscal year to ¥2.436 million, but increased from ¥1.468 million at the end of the previous quarter. - FY2024-Q1Decrease in provision for product warranties balanceAnnual report
「Product warranty provision 7,741 1,468」
The product warranty provision balance decreased from ¥7.741 million at the end of the previous consolidated fiscal year to ¥1.468 million at the end of the first quarter. - FY2023-Q3Increase in product warranty provision balanceAnnual report
「Product warranty provision 6,502 2,141」
The product warranty provision balance was ¥2.141 million at the end of the third quarter of the current consolidated fiscal year, compared with ¥6.502 million at the end of the previous consolidated fiscal year. It increased from ¥1.169 million at the end of the previous quarter. - FY2023-Q2Decrease in provision for product warranties balanceAnnual report
「Product warranty provision 6,502 1,169」
The product warranty provision balance decreased from ¥6.502 million at the end of the previous consolidated fiscal year to ¥1.169 million at the end of the second quarter of the current consolidated fiscal year. - FY2022Decrease in BalanceAnnual report
「Product warranty provision 9,166 6,502」
The product warranty provision balance decreased from ¥9.166 million at the end of the previous consolidated fiscal year to ¥6.502 million. - FY2022-Q3Increase in balanceAnnual report
「Product warranty provision 9,166 2,476」
The product warranty provision decreased from ¥9.166 million at the end of the previous consolidated fiscal year to ¥2.476 million at the end of the third quarter of the current consolidated fiscal year, but increased from ¥2.167 million at the end of the immediately preceding second quarter. - FY2022-Q2Decrease in BalanceAnnual report
「Product warranty provision 9,166 2,167」
The product warranty provision decreased from ¥9.166 million at the end of the previous consolidated fiscal year to ¥2.167 million at the end of the second quarter of the current consolidated fiscal year. - FY2022-Q1Decrease in BalanceAnnual report
「Product warranty provision 9,166 4,308」
The product warranty provision decreased from ¥9.166 million at the end of the previous consolidated fiscal year to ¥4.308 million at the end of the first quarter of the current consolidated fiscal year. - FY2021AdvancedAnnual report
「Product warranty provision: ¥9.166 million」
The product warranty provision increased from unrecognized at the end of the previous consolidated fiscal year to ¥9.166 million, reflecting the recognition of estimated product warranty expenses in the annual financial statements. - FY2021-Q3First statedAnnual report
「Product warranty provisions — 7,065」
A product warranty provision of ¥7.065 million, which had not been recognized at the end of the previous consolidated fiscal year, was recognized as a current liability at the end of the third quarter of the current consolidated fiscal year.