Quarterly report · Q3
6408.TEDINET S100Q75K
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥32.2bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥38.9bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥29.1bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥198m | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | −¥454m | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥706m | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | −¥752m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥307m | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥695m | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | −¥276m | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥216m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥1.1bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥635m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥215m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | −¥592m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥48.2bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥46.8bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥44.3bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥32.3bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥32.7bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥15.9bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥14.1bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥14.5bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥5.8bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥8.0bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥144.82 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥10.26 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-758.3 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-424.89 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-219.76 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 33.0% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 30.0% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.7% | at 2021-12-31 | Cons. | Equity to asset ratio (5-year summary) |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 38
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-12-31 | ¥412m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥412m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-12-31 | ¥3m |
| jpcrp040300-q3r_E01647-000Industrial Productsreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥10.0bn |
| jpcrp040300-q3r_E01647-000Industrial Productsreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥10.0bn |
| jpcrp040300-q3r_E01647-000Industrial Productsreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥10m |
| jpcrp040300-q3r_E01647-000Industrial Productsreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥483m |
| jpcrp040300-q3r_E01647-000Transportation Productsreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥21.8bn |
| jpcrp040300-q3r_E01647-000Transportation Productsreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥21.8bn |
| jpcrp040300-q3r_E01647-000Transportation Productsreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥43m |
| jpcrp040300-q3r_E01647-000Transportation Productsreportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥287m |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥31.8bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥31.8bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥54m |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥195m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥32.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥32.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥54m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥198m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-12-31 | ¥748m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-12-31 | ¥748m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-12-31 | ¥20m |
| jpcrp040300-q3r_E01647-000Industrial Productsreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥8.4bn |
| jpcrp040300-q3r_E01647-000Industrial Productsreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥8.4bn |
| jpcrp040300-q3r_E01647-000Industrial Productsreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥17m |
| jpcrp040300-q3r_E01647-000Industrial Productsreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥184m |
| jpcrp040300-q3r_E01647-000Transportation Productsreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥20.0bn |
| jpcrp040300-q3r_E01647-000Transportation Productsreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥20.0bn |
| jpcrp040300-q3r_E01647-000Transportation Productsreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥37m |
| jpcrp040300-q3r_E01647-000Transportation Productsreportable segment | segment profit | 2021-04-01 → 2021-12-31 | −¥660m |
| —segment total | revenue | 2021-04-01 → 2021-12-31 | ¥28.4bn |
| —segment total | revenue external | 2021-04-01 → 2021-12-31 | ¥28.4bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥55m |
| —segment total | segment profit | 2021-04-01 → 2021-12-31 | −¥475m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-12-31 | ¥29.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-12-31 | ¥29.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥55m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-12-31 | −¥454m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 352
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 54000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01647-000TransportationProductsReportableSegmentsMember | 21827000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01647-000IndustrialProductsReportableSegmentsMember | 10012000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 31840000000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 412000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 32252000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01647-000TransportationProductsReportableSegmentsMember | -287000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01647-000IndustrialProductsReportableSegmentsMember | 483000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 195000000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 3000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 198000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の4の7第1項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-02-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第94期第3四半期(自 2022年10月1日 至 2022年12月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)小倉クラッチ株式会社 | |
| Company name in english cover page | FilingDateInstant | OGURA CLUTCH CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 小倉 康宏 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)群馬県桐生市相生町二丁目678番地 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)(0277)54-7101(大代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員(経営管理本部長兼グローバル財務部長) 竹内 修 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京営業所東京都港区浜松町一丁目10番12号 第一共栄ビル | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)(03)3433-2151(大代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役常務執行役員(営業担当兼自動車機器営業担当) 猪越 義彦 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01647 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 64080 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)小倉クラッチ株式会社 | |
| Filer name in english | FilingDateInstant | OGURA CLUTCH CO.,LTD. | |
| Fund name in japanese | FilingDateInstant | - | |
| Fund name in english | FilingDateInstant | - | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | - | |
| Current fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2022-12-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Comparative period end date | FilingDateInstant | 2021-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2022-03-31 | |
| Next fiscal year start date | FilingDateInstant | - | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | - | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | - |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 12 of 12 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |