Quarterly report · Q3
6408.TEDINET S100SV0Y
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥32.8bn | 2023-04-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥44.2bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥32.2bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Operating income | ¥45m | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥198m | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥273m | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥791m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥706m | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥305m | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥695m | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥159m | 2023-04-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥509m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥216m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥159m | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥215m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥48.5bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥48.3bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥48.2bn | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥32.4bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥33.3bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥16.2bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥15.1bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥15.9bn | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥7.4bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥7.1bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-106.37 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-71.02 | 2023-10-01 → 2023-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥340.28 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| 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) |
| Equity ratio | 33.3% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 31.1% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 33.0% | at 2022-12-31 | 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 | 2023-04-01 → 2023-12-31 | ¥358m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-12-31 | ¥358m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-12-31 | −¥7m |
| jpcrp040300-q3r_E01647-000Industrial Productsreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥9.3bn |
| jpcrp040300-q3r_E01647-000Industrial Productsreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥9.3bn |
| jpcrp040300-q3r_E01647-000Industrial Productsreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥9m |
| jpcrp040300-q3r_E01647-000Industrial Productsreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥91m |
| jpcrp040300-q3r_E01647-000Transportation Productsreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥23.2bn |
| jpcrp040300-q3r_E01647-000Transportation Productsreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥23.2bn |
| jpcrp040300-q3r_E01647-000Transportation Productsreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥44m |
| jpcrp040300-q3r_E01647-000Transportation Productsreportable segment | segment profit | 2023-04-01 → 2023-12-31 | −¥38m |
| —segment total | revenue | 2023-04-01 → 2023-12-31 | ¥32.5bn |
| —segment total | revenue external | 2023-04-01 → 2023-12-31 | ¥32.4bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥54m |
| —segment total | segment profit | 2023-04-01 → 2023-12-31 | ¥53m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-12-31 | ¥32.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-12-31 | ¥32.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥54m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-12-31 | ¥45m |
| 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 |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 350
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01647-000TransportationProductsReportableSegmentsMember | 23207000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01647-000IndustrialProductsReportableSegmentsMember | 9279000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 32487000000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 358000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 32845000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01647-000TransportationProductsReportableSegmentsMember | -38000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01647-000IndustrialProductsReportableSegmentsMember | 91000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 53000000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -7000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 45000000 | 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 | 2024-02-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第95期第3四半期(自 2023年10月1日 至 2023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 | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-12-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2023-03-31 | |
| 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 | - | |
| Report amendment flag | FilingDateInstant | false |
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 |