Komori
Occurring Fact7279HI-LEX CORPORATIONAutomobiles and transportation equipment

Notice Regarding the Recognition of Extraordinary Income (Reversal of Product Warranty Provision)

The company agreed with the counterparty on the allocation of responsibility for product warranty costs. As the final amount incurred was lower than initially expected, it recorded a ¥1,090 million reversal of the product warranty provision as extraordinary income.

Worth reading
39Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
1090
¥ million
Wording
Definitive
How definitive the wording is.

特別利益(製品保証引当金戻入額)の計上

Subject Entity

株式会社ハイレックスコーポレーション(当社)

Target Locations / Products

製品保証(具体的な製品名はNot disclosed)

This disclosure06/03/2025
Cause

製品保証に伴い発生する費用の責任割合について相手先と協議を重ねて合意し、最終的な費用発生額が当初想定していた金額を下回ったため

Amount of Impact on Business Performance

1,090百万円(特別利益、製品保証引当金戻入額)

Accounting period in which recognized

2025年10月期第2四半期(中間期)

Impact on Earnings Forecast

本日公表の「第2四半期(中間期)業績予想の修正に関するお知らせ」を参照。修正後の数値は本書類に記載なし

Outlook

上記戻入額を2025年10月期第2四半期(中間期)に計上する。本件による業績への影響は、本日公表の業績予想修正に関するお知らせを参照

Event that occurred
ItemDetails
Event name特別利益(製品保証引当金戻入額)の計上
Subject Entity株式会社ハイレックスコーポレーション(当社)
Target Locations / Products製品保証(具体的な製品名はNot disclosed)
Cause製品保証に伴い発生する費用の責任割合について相手先と協議を重ねて合意し、最終的な費用発生額が当初想定していた金額を下回ったため
Amount of Impact on Business Performance1,090百万円(特別利益、製品保証引当金戻入額)
Accounting period in which recognized2025年10月期第2四半期(中間期)
Impact on Earnings Forecast本日公表の「第2四半期(中間期)業績予想の修正に関するお知らせ」を参照。修正後の数値は本書類に記載なし
Outlook上記戻入額を2025年10月期第2四半期(中間期)に計上する。本件による業績への影響は、本日公表の業績予想修正に関するお知らせを参照
Items this document does not state (17)
Date of occurrenceDate recognized / date notice receivedType of litigation or proceedingCourt or authorityPlaintiffDefendantDate of filing / date of actionClaim amount / surcharge amountAmount of receivables at risk of non-collection or delayed collectionSuspended operationsScheduled resumption dateInvestigation structureMeasures to prevent recurrenceDirectors' and officers' liabilityVoting rights ownership percentage before the changeVoting rights ownership percentage after the changePlanned follow-up disclosure

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

製品保証に伴い発生する費用の責任割合について相手先と協議を重ねて合意し、最終的な費用発生額が当初想定していた金額を下回ったため。

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding the Recognition of Extraordinary Income (Reversal of Product Warranty Provision) | HI-LEX CORPORATION (7279) timely disclosure | Komori