Ubiteq (6662) · FactInventory take-back loss provision fully released
Recognition of a provision for inventory take-back losses and maintenance of its balance
First written in FY2022-Q1. . Latest entry: FY2022-Q2.
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- FY2022-Q2Inventory take-back loss provision fully releasedAnnual report
「Provision for inventory take-back losses 30,419 － Reversal of provision for inventory take-back losses － 5,353」
The provision for inventory take-back losses decreased from ¥30.419 million at the end of the previous consolidated fiscal year to zero at the end of the second quarter, and a reversal of ¥5.353 million was recorded as an extraordinary gain. - FY2022-Q1First statedAnnual report
「Provision for inventory take-back losses 30,419 29,916 Provision for inventory take-back losses recognized － 346」
The provision for inventory take-back losses decreased from ¥30.419 million at the end of the previous consolidated fiscal year to ¥29.916 million at the end of the first quarter, while ¥346 thousand was recognized as an extraordinary loss during the quarter.