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Car Mate Mfg. (7297) · FactMitigated

Increase in the provision for product warranties and freight and storage expenses

First written in FY2019. 19 of 24 entries say "Mitigated", first in FY2020-Q2. Latest entry: FY2026.

24entries
8years
1from disclosures
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How it moved
ProgressHeldSoftenedWorseMitigatedFY2020-Q2 – FY2023-Q3MitigatedFY2025-H1 – FY20252019: 220192020: 420202021: 420212022: 320222023: 420232024: 320242025: 220252026: 22026
Same theme, other companies
Cost burden from higher product warranty provisions and freight and storage chargesA theme 1 companies write about · 1 as a headwind · 0 as a tailwind

No other company in this theme has enough history to compare yet.

Full recordFilings, disclosures and news, newest first
  1. FY2026MitigatedAnnual report

    「Provision for product warranties 9,678 -」

    The balance of the provision for product warranties fell from ¥9.678 million at the end of the previous fiscal year to zero, reducing product warranty-related costs.
  2. 2026-05-15MitigatedOccurring Fact

    「製品保証引当金 9 -」

    製品保証引当金の貸借対照表残高は9百万円からゼロへ減少した。
  3. FY2026-H1WorsenedAnnual report

    「Provision for product warranties 9,678 37,045」

    The balance of the provision for product warranties increased from ¥9.678 million at the end of the previous fiscal year to ¥37.045 million.
  4. FY2025MitigatedAnnual report

    「The provision for product warranties decreased by ¥63.075 million from the end of the previous consolidated fiscal year to ¥9.678 million.」

    The balance of the provision for product warranties decreased from ¥72.753 million to ¥9.678 million, reducing product warranty-related costs.
  5. FY2025-H1MitigatedAnnual report

    「Change in provision for product warranties (△ indicates a decrease) 111,196 △ 29,861」

    The provision for product warranties changed from an increase of ¥111.196 million in the same period of the previous year to a decrease of ¥29.861 million in the current interim period, reducing product warranty-related costs.
  6. FY2024WorsenedAnnual report

    「Change in provision for product warranties (△ indicates a decrease) 323 69,840」

    The increase in the provision for product warranties expanded from ¥323 thousand in the previous fiscal year to ¥69.840 million, and the balance sheet balance also increased from ¥2.913 million to ¥72.753 million.
  7. FY2024-Q3MitigatedAnnual report

    「Provision for product warranties 2,913 96,484」

    The provision for product warranties increased from ¥2.913 million at the end of the previous fiscal year to ¥96.484 million, while decreasing from ¥114.110 million at the end of the previous quarter.
  8. FY2024-Q2WorsenedAnnual report

    「The main factors were decreases of ¥158.084 million in Other and ¥93.150 million in the provision for bonuses, while notes and accounts payable increased by ¥280.123 million and the provision for product warranties increased by ¥111.196 million.」

    The provision for product warranties increased by ¥111.196 million from the end of the previous fiscal year, bringing the balance to ¥114.110 million. Product warranty-related costs increased significantly.
  9. FY2024-Q1MitigatedAnnual report

    「Provision for product warranties 2,913 2,670」

    The balance of the provision for product warranties decreased from ¥2.913 million at the end of the previous fiscal year to ¥2.670 million. No new disclosure was made regarding transportation and storage costs for the quarter.
  10. FY2023WorsenedAnnual report

    「Provision for product warranties ¥2.873 million 」

    The provision for product warranties increased from ¥2.590 million in the previous fiscal year to ¥2.873 million, resulting in a slight increase in product warranty-related costs.
  11. FY2023-Q3MitigatedAnnual report

    「Provision for product warranties ¥2.590 million ¥1.240 million」

    The provision for product warranties decreased from ¥2.590 million at the end of the previous consolidated fiscal year to ¥1.240 million, indicating a lower product warranty-related burden.
  12. FY2023-Q2MitigatedAnnual report

    「Provision for product warranties ¥2.590 million ¥2.089 million」

    The provision for product warranties decreased from ¥2.590 million at the end of the previous consolidated fiscal year to ¥2.089 million, indicating a lower product warranty-related burden.
  13. FY2023-Q1MitigatedAnnual report

    「Provision for product warranties ¥2.590 million ¥2.195 million」

    The provision for product warranties decreased from ¥2.590 million at the end of the previous fiscal year to ¥2.195 million, indicating a lower product warranty-related burden.
  14. FY2022-Q3MitigatedAnnual report

    「Provision for product warranties ¥9.340 million ¥5.968 million」

    The provision for product warranties decreased from ¥9.340 million at the end of the previous fiscal year to ¥5.968 million, indicating that the product warranty-related burden continues to decline.
  15. FY2022-Q2MitigatedAnnual report

    「Provision for product warranties ¥9.340 million ¥6.250 million」

    The provision for product warranties decreased from ¥9.340 million at the end of the previous fiscal year to ¥6.250 million, indicating a lower product warranty-related burden.
  16. FY2022-Q1MitigatedAnnual report

    「Provision for product warranties ¥9.340 million ¥7.758 million」

    The provision for product warranties decreased from ¥9.340 million at the end of the previous fiscal year to ¥7.758 million, indicating a lower product warranty-related burden.
  17. FY2021MitigatedAnnual report

    「SG&A expenses decreased across a broad range of categories, including cancellations and reductions in various exhibitions and lower travel and transportation expenses due to movement restrictions amid the COVID-19 pandemic, to ¥5,285.788 million, down ¥588.055 million year on year.」

    The decrease in SG&A expenses reduced the cost burden that had been an issue in the previous fiscal year. The provision for product warranties also decreased from ¥22.160 million to ¥9.340 million.
  18. FY2021-Q3MitigatedAnnual report

    「Provision for product warranties ¥22.160 million ¥12.054 million」

    The provision for product warranties decreased from ¥22.160 million at the end of the previous fiscal year to ¥12.054 million, indicating that the product warranty-related burden continues to decline.
  19. FY2021-Q2MitigatedAnnual report

    「Provision for product warranties ¥22.160 million ¥12.322 million」

    The provision for product warranties decreased from ¥22.160 million at the end of the previous fiscal year to ¥12.322 million, indicating a lower product warranty-related burden.
  20. FY2021-Q1MitigatedAnnual report

    「Provision for product warranties ¥22.160 million ¥10.247 million」

    The provision for product warranties decreased from ¥22.160 million at the end of the previous fiscal year to ¥10.247 million, indicating a lower product warranty-related burden.
  21. FY2020MitigatedAnnual report

    「Operating profit was ¥2,230.589 million, up 37.7% year on year, due to lower selling, general and administrative expenses, including lower provisions for product warranties.」

    Lower SG&A expenses, including the provision for product warranties, contributed to higher operating profit in the automotive-related business, reducing the product warranty-related burden that had increased in the previous fiscal year.
  22. FY2020-Q3MitigatedAnnual report

    「The main factors were decreases of ¥160.480 million in the provision for product warranties and ¥132.470 million in the provision for bonuses, while notes and accounts payable increased by ¥288.889 million, other liabilities by ¥243.839 million, and the provision for returns by ¥202.800 million, among other factors.」

    The provision for product warranties decreased by ¥160.480 million from the end of the previous fiscal year to ¥50.958 million. The disclosure changed from the increase in the provision for product warranties reported in the previous year to a decrease in the balance.
  23. FY2020-Q2MitigatedAnnual report

    「Income taxes payable decreased by ¥202.342 million and the provision for product warranties decreased by ¥134.549 million, while notes and accounts payable increased by ¥388.664 million, among other factors.」

    The provision for product warranties decreased by ¥134.549 million from the end of the previous fiscal year to ¥76.888 million. The disclosure changed from the increase in the provision for product warranties reported in the previous fiscal year to a decrease in the balance.
  24. FY2019First statedAnnual report

    「SG&A expenses amounted to ¥6,249.823 million, up ¥411.376 million year on year, despite decreases in research and development expenses and advertising expenses, due mainly to an increase in the provision for product warranties and higher freight and storage expenses.」

    SG&A expenses increased by ¥411.376 million year on year, while the provision for product warranties amounted to ¥197.728 million and freight and storage expenses amounted to ¥581.589 million.
Moved together

"Equity ratio: 52.3%" moved the same way as this thread, in the same document, in 17 of its 24 moves.

171614131212★123456
  1. ★This thread
  2. 1Equity ratio: 52.3%17×
  3. 2Decrease in Cash and Interest-Bearing Debt16×
  4. 3Improved profitability in the automotive-related business14×
  5. 4Decrease in Foreign Currency Translation Adjustment Account and Deficit in Quarterly Comprehensive Income13×
  6. 5Continued Sales Growth and Operating, Ordinary and Net Losses12×
  7. 6Reduction of Selling, General and Administrative Expenses through Cost Reduction and Efficiency Gains12×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
Car Mate Mfg.'s next results are scheduled for 2026-10-30. Read the earnings preview It last moved in the Occurring Fact of 2026-05-15: "Mitigated".
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Increase in the provision for product warranties and freight and storage expenses | CAR MATE MFG. CO.,LTD. (7297) | Komori