Quarterly report · Q3

Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 56
MetricValuePeriodScopeSource row
Revenue¥162.4bn2022-04-01 → 2022-12-31Cons.Revenue IFRS
Revenue¥55.2bn2022-10-01 → 2022-12-31dCons.Revenue IFRS
Revenue¥171.0bn2021-04-01 → 2022-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥123.0bn2021-04-01 → 2021-12-31Cons.Revenue IFRS
Revenue¥43.6bn2021-10-01 → 2021-12-31dCons.Revenue IFRS
Operating income¥6.9bn2022-04-01 → 2022-12-31Cons.Operating profit loss IFRS
Operating income¥2.6bn2022-10-01 → 2022-12-31dCons.Operating profit loss IFRS
Operating income¥7.9bn2021-04-01 → 2021-12-31Cons.Operating profit loss IFRS
Operating income¥2.4bn2021-10-01 → 2021-12-31dCons.Operating profit loss IFRS
Profit before tax¥8.3bn2022-04-01 → 2022-12-31Cons.Profit loss before tax IFRS
Profit before tax¥2.6bn2022-10-01 → 2022-12-31dCons.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¥8.8bn2021-04-01 → 2021-12-31Cons.Profit loss before tax IFRS
Profit before tax¥2.9bn2021-10-01 → 2021-12-31dCons.Profit loss before tax IFRS
Net income (owners)¥5.5bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥2.2bn2022-10-01 → 2022-12-31dCons.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)¥5.8bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥1.7bn2021-10-01 → 2021-12-31dCons.Profit loss attributable to owners of parent IFRS
Net income¥5.7bn2022-04-01 → 2022-12-31Cons.Profit loss IFRS
Net income¥2.3bn2022-10-01 → 2022-12-31dCons.Profit loss IFRS
Net income¥6.0bn2021-04-01 → 2021-12-31Cons.Profit loss IFRS
Net income¥1.7bn2021-10-01 → 2021-12-31dCons.Profit loss IFRS
Total assets¥202.2bnat 2022-12-31Cons.Assets IFRS
Total assets¥195.4bnat 2022-03-31Cons.Assets IFRS
Total assets¥183.2bnat 2021-12-31Cons.Total assets IFRS (5-year summary)
Total liabilities¥47.2bnat 2022-12-31Cons.Liabilities IFRS
Total liabilities¥46.8bnat 2022-03-31Cons.Liabilities IFRS
Net assets / equity¥155.0bnat 2022-12-31Cons.Equity IFRS
Net assets / equity¥148.5bnat 2022-03-31Cons.Equity IFRS
Net assets / equity¥139.1bnat 2021-12-31Cons.Equity IFRS
Net assets / equity¥132.0bnat 2021-03-31dCons.Equity IFRS
Equity (owners)¥153.0bnat 2022-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥146.6bnat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥137.3bnat 2021-12-31Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥49.2bnat 2022-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥44.6bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥41.4bnat 2021-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥39.6bnat 2021-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥13.6bn2022-04-01 → 2022-12-31Cons.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¥11.2bn2021-04-01 → 2021-12-31Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥6.6bn2022-04-01 → 2022-12-31Cons.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−¥6.7bn2021-04-01 → 2021-12-31Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥3.1bn2022-04-01 → 2022-12-31Cons.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−¥4.1bn2021-04-01 → 2021-12-31Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥111.412022-04-01 → 2022-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥43.542022-10-01 → 2022-12-31dCons.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)¥117.732021-04-01 → 2021-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥34.322021-10-01 → 2021-12-31dCons.Basic earnings loss per share IFRS
Equity ratio75.7%at 2022-12-31Cons.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 ratio75.0%at 2021-12-31Cons.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 · 40
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥1.3bn
Reconciling Itemsreconcilingsegment profit2022-10-01 → 2022-12-31−¥540m
jpcrp040300-q3r_E02221-000Automobile Clutchesreportable segmentrevenue2022-04-01 → 2022-12-31¥84.7bn
jpcrp040300-q3r_E02221-000Automobile Clutchesreportable segmentrevenue2022-10-01 → 2022-12-31¥28.4bn
jpcrp040300-q3r_E02221-000Automobile Clutchesreportable segmentrevenue external2022-04-01 → 2022-12-31¥84.7bn
jpcrp040300-q3r_E02221-000Automobile Clutchesreportable segmentrevenue external2022-10-01 → 2022-12-31¥28.4bn
jpcrp040300-q3r_E02221-000Automobile Clutchesreportable segmentsegment profit2022-04-01 → 2022-12-31¥777m
jpcrp040300-q3r_E02221-000Automobile Clutchesreportable segmentsegment profit2022-10-01 → 2022-12-31−¥12m
jpcrp040300-q3r_E02221-000Motorcycle Clutchesreportable segmentrevenue2022-04-01 → 2022-12-31¥77.6bn
jpcrp040300-q3r_E02221-000Motorcycle Clutchesreportable segmentrevenue2022-10-01 → 2022-12-31¥26.8bn
jpcrp040300-q3r_E02221-000Motorcycle Clutchesreportable segmentrevenue external2022-04-01 → 2022-12-31¥77.6bn
jpcrp040300-q3r_E02221-000Motorcycle Clutchesreportable segmentrevenue external2022-10-01 → 2022-12-31¥26.8bn
jpcrp040300-q3r_E02221-000Motorcycle Clutchesreportable segmentsegment profit2022-04-01 → 2022-12-31¥7.4bn
jpcrp040300-q3r_E02221-000Motorcycle Clutchesreportable segmentsegment profit2022-10-01 → 2022-12-31¥3.2bn
—segment totalrevenue2022-04-01 → 2022-12-31¥162.4bn
—segment totalrevenue2022-10-01 → 2022-12-31¥55.2bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥162.4bn
—segment totalrevenue external2022-10-01 → 2022-12-31¥55.2bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥8.1bn
—segment totalsegment profit2022-10-01 → 2022-12-31¥3.2bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥813m
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2021-12-31−¥296m
jpcrp040300-q3r_E02221-000Automobile Clutchesreportable segmentrevenue2021-04-01 → 2021-12-31¥64.1bn
jpcrp040300-q3r_E02221-000Automobile Clutchesreportable segmentrevenue2021-10-01 → 2021-12-31¥22.5bn
jpcrp040300-q3r_E02221-000Automobile Clutchesreportable segmentrevenue external2021-04-01 → 2021-12-31¥64.1bn
jpcrp040300-q3r_E02221-000Automobile Clutchesreportable segmentrevenue external2021-10-01 → 2021-12-31¥22.5bn
jpcrp040300-q3r_E02221-000Automobile Clutchesreportable segmentsegment profit2021-04-01 → 2021-12-31¥2.0bn
jpcrp040300-q3r_E02221-000Automobile Clutchesreportable segmentsegment profit2021-10-01 → 2021-12-31¥503m
jpcrp040300-q3r_E02221-000Motorcycle Clutchesreportable segmentrevenue2021-04-01 → 2021-12-31¥59.0bn
jpcrp040300-q3r_E02221-000Motorcycle Clutchesreportable segmentrevenue2021-10-01 → 2021-12-31¥21.1bn
jpcrp040300-q3r_E02221-000Motorcycle Clutchesreportable segmentrevenue external2021-04-01 → 2021-12-31¥59.0bn
jpcrp040300-q3r_E02221-000Motorcycle Clutchesreportable segmentrevenue external2021-10-01 → 2021-12-31¥21.1bn
jpcrp040300-q3r_E02221-000Motorcycle Clutchesreportable segmentsegment profit2021-04-01 → 2021-12-31¥6.7bn
jpcrp040300-q3r_E02221-000Motorcycle Clutchesreportable segmentsegment profit2021-10-01 → 2021-12-31¥2.2bn
—segment totalrevenue2021-04-01 → 2021-12-31¥123.0bn
—segment totalrevenue2021-10-01 → 2021-12-31¥43.6bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥123.0bn
—segment totalrevenue external2021-10-01 → 2021-12-31¥43.6bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥8.8bn
—segment totalsegment profit2021-10-01 → 2021-12-31¥2.7bn

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

All source rows · 766
ItemContextValueUnit
Intersegment revenue IFRSCurrentQuarterDuration_ReconcilingItemsMember-JPY
Intersegment revenue IFRSCurrentQuarterDuration-JPY
Revenue IFRSCurrentQuarterDuration_jpcrp040300-q3r_E02221-000MotorcycleClutchesReportableSegmentMember26777000000JPY
Revenue IFRSCurrentQuarterDuration_jpcrp040300-q3r_E02221-000AutomobileClutchesReportableSegmentMember28428000000JPY
Revenue IFRSCurrentQuarterDuration_ReportableSegmentsMember55206000000JPY
Revenue IFRSCurrentQuarterDuration_ReconcilingItemsMember-JPY
Revenue IFRSCurrentQuarterDuration55206000000JPY
Depreciation and amortization operating expenses IFRSCurrentQuarterDuration_jpcrp040300-q3r_E02221-000MotorcycleClutchesReportableSegmentMember1448000000JPY
Depreciation and amortization operating expenses IFRSCurrentQuarterDuration_jpcrp040300-q3r_E02221-000AutomobileClutchesReportableSegmentMember1969000000JPY
Depreciation and amortization operating expenses IFRSCurrentQuarterDuration_ReportableSegmentsMember3418000000JPY
Depreciation and amortization operating expenses IFRSCurrentQuarterDuration_ReconcilingItemsMember29000000JPY
Depreciation and amortization operating expenses IFRSCurrentQuarterDuration3447000000JPY
Other income and expenses net IFRSCurrentQuarterDuration_jpcrp040300-q3r_E02221-000MotorcycleClutchesReportableSegmentMember-22133000000JPY
Other income and expenses net IFRSCurrentQuarterDuration_jpcrp040300-q3r_E02221-000AutomobileClutchesReportableSegmentMember-26471000000JPY
Other income and expenses net IFRSCurrentQuarterDuration_ReportableSegmentsMember-48605000000JPY
Other income and expenses net IFRSCurrentQuarterDuration_ReconcilingItemsMember-510000000JPY
Other income and expenses net IFRSCurrentQuarterDuration-49115000000JPY
Operating profit loss IFRSCurrentQuarterDuration_jpcrp040300-q3r_E02221-000MotorcycleClutchesReportableSegmentMember3195000000JPY
Operating profit loss IFRSCurrentQuarterDuration_jpcrp040300-q3r_E02221-000AutomobileClutchesReportableSegmentMember-12000000JPY
Operating profit loss IFRSCurrentQuarterDuration_ReportableSegmentsMember3183000000JPY
Operating profit loss IFRSCurrentQuarterDuration_ReconcilingItemsMember-540000000JPY
Operating profit loss IFRSCurrentQuarterDuration2642000000JPY
Finance income IFRSCurrentQuarterDuration347000000JPY
Finance costs IFRSCurrentQuarterDuration360000000JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentQuarterDuration-2000000JPY
Profit loss before tax IFRSCurrentQuarterDuration2626000000JPY
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 pageFilingDateInstant2023-02-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第93期第3四半期(自 2022年10月1日 至 2022年12月31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

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 · 16 of 16 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-12-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2021-10-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2022-10-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass