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Quarterly report · Q1

7296.TEDINET S100OZ8I
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥48.4bn2022-04-01 → 2022-06-30Cons.Revenue IFRS
Revenue¥171.0bn2021-04-01 → 2022-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥38.4bn2021-04-01 → 2021-06-30Cons.Revenue IFRS
Operating income¥1.8bn2022-04-01 → 2022-06-30Cons.Operating profit loss IFRS
Operating income¥2.9bn2021-04-01 → 2021-06-30Cons.Operating profit loss IFRS
Profit before tax¥2.8bn2022-04-01 → 2022-06-30Cons.Profit loss before tax IFRS
Profit before tax¥11.9bn2021-04-01 → 2022-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥3.3bn2021-04-01 → 2021-06-30Cons.Profit loss before tax IFRS
Net income (owners)¥1.5bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥8.6bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥2.3bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥1.6bn2022-04-01 → 2022-06-30Cons.Profit loss IFRS
Net income¥2.4bn2021-04-01 → 2021-06-30Cons.Profit loss IFRS
Total assets¥205.9bnat 2022-06-30Cons.Assets IFRS
Total assets¥195.4bnat 2022-03-31Cons.Assets IFRS
Total assets¥174.1bnat 2021-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥48.1bnat 2022-06-30Cons.Liabilities IFRS
Total liabilities¥46.8bnat 2022-03-31Cons.Liabilities IFRS
Net assets / equity¥157.8bnat 2022-06-30Cons.Equity IFRS
Net assets / equity¥148.5bnat 2022-03-31Cons.Equity IFRS
Net assets / equity¥133.8bnat 2021-06-30Cons.Equity IFRS
Net assets / equity¥132.0bnat 2021-03-31dCons.Equity IFRS
Equity (owners)¥155.7bnat 2022-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥146.6bnat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥132.0bnat 2021-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥46.6bnat 2022-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥44.6bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥40.9bnat 2021-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥39.6bnat 2021-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥2.9bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥15.5bn2021-04-01 → 2022-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥6.0bn2021-04-01 → 2021-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥2.3bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥9.6bn2021-04-01 → 2022-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥2.5bn2021-04-01 → 2021-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥1.4bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥4.2bn2021-04-01 → 2022-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥2.3bn2021-04-01 → 2021-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥30.562022-04-01 → 2022-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥172.072021-04-01 → 2022-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥47.062021-04-01 → 2021-06-30Cons.Basic earnings loss per share IFRS
Equity ratio75.6%at 2022-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio75.0%at 2022-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio75.8%at 2021-06-30Cons.Ratio of owners equity to gross assets IFRS (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 · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥287m
jpcrp040300-q1r_E02221-000Automobile Clutchesreportable segmentrevenue2022-04-01 → 2022-06-30¥25.7bn
jpcrp040300-q1r_E02221-000Automobile Clutchesreportable segmentrevenue external2022-04-01 → 2022-06-30¥25.7bn
jpcrp040300-q1r_E02221-000Automobile Clutchesreportable segmentsegment profit2022-04-01 → 2022-06-30¥242m
jpcrp040300-q1r_E02221-000Motorcycle Clutchesreportable segmentrevenue2022-04-01 → 2022-06-30¥22.8bn
jpcrp040300-q1r_E02221-000Motorcycle Clutchesreportable segmentrevenue external2022-04-01 → 2022-06-30¥22.8bn
jpcrp040300-q1r_E02221-000Motorcycle Clutchesreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.8bn
—segment totalrevenue2022-04-01 → 2022-06-30¥48.4bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥48.4bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥2.1bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥275m
jpcrp040300-q1r_E02221-000Automobile Clutchesreportable segmentrevenue2021-04-01 → 2021-06-30¥20.6bn
jpcrp040300-q1r_E02221-000Automobile Clutchesreportable segmentrevenue external2021-04-01 → 2021-06-30¥20.6bn
jpcrp040300-q1r_E02221-000Automobile Clutchesreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E02221-000Motorcycle Clutchesreportable segmentrevenue2021-04-01 → 2021-06-30¥17.8bn
jpcrp040300-q1r_E02221-000Motorcycle Clutchesreportable segmentrevenue external2021-04-01 → 2021-06-30¥17.8bn
jpcrp040300-q1r_E02221-000Motorcycle Clutchesreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.9bn
—segment totalrevenue2021-04-01 → 2021-06-30¥38.4bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥38.4bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥3.1bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 608
ItemContextValueUnit
Revenue IFRSCurrentYTDDuration48441000000JPY
Depreciation and amortization operating expenses IFRSCurrentYTDDuration_jpcrp040300-q1r_E02221-000MotorcycleClutchesReportableSegmentMember1344000000JPY
Depreciation and amortization operating expenses IFRSCurrentYTDDuration_jpcrp040300-q1r_E02221-000AutomobileClutchesReportableSegmentMember1946000000JPY
Depreciation and amortization operating expenses IFRSCurrentYTDDuration_ReportableSegmentsMember3290000000JPY
Depreciation and amortization operating expenses IFRSCurrentYTDDuration_ReconcilingItemsMember29000000JPY
Depreciation and amortization operating expenses IFRSCurrentYTDDuration3320000000JPY
Other income and expenses net IFRSCurrentYTDDuration_jpcrp040300-q1r_E02221-000MotorcycleClutchesReportableSegmentMember-19575000000JPY
Other income and expenses net IFRSCurrentYTDDuration_jpcrp040300-q1r_E02221-000AutomobileClutchesReportableSegmentMember-23493000000JPY
Other income and expenses net IFRSCurrentYTDDuration_ReportableSegmentsMember-43068000000JPY
Other income and expenses net IFRSCurrentYTDDuration_ReconcilingItemsMember-258000000JPY
Other income and expenses net IFRSCurrentYTDDuration-43326000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q1r_E02221-000MotorcycleClutchesReportableSegmentMember1839000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q1r_E02221-000AutomobileClutchesReportableSegmentMember242000000JPY
Operating profit loss IFRSCurrentYTDDuration_ReportableSegmentsMember2082000000JPY
Operating profit loss IFRSCurrentYTDDuration_ReconcilingItemsMember-287000000JPY
Operating profit loss IFRSCurrentYTDDuration1794000000JPY
Finance income IFRSCurrentYTDDuration1017000000JPY
Finance costs IFRSCurrentYTDDuration6000000JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentYTDDuration-3000000JPY
Profit loss before tax IFRSCurrentYTDDuration2802000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)東海財務局長
Filing date cover pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第93期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社エフ・シー・シー
Company name in english cover pageFilingDateInstantF.C.C.CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　斎藤　善敬
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)静岡県浜松市北区細江町中川7000番地の36
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０５３（５２３）２４００（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員事業管理統括　　大石　安孝
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)静岡県浜松市北区細江町中川7000番地の36
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０５３（５２３）２４００（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員事業管理統括　　大石　安孝
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02221
Fund codeFilingDateInstant－
Security codeFilingDateInstant72960
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社エフ・シー・シー
Filer name in englishFilingDateInstantF.C.C.CO.,LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantIFRS
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-06-30

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 identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-06-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass