Quarterly report · Q3
7296.TEDINET S100Q5AG
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 56
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥162.4bn | 2022-04-01 → 2022-12-31 | Cons. | Revenue IFRS |
| Revenue | ¥55.2bn | 2022-10-01 → 2022-12-31d | Cons. | Revenue IFRS |
| Revenue | ¥171.0bn | 2021-04-01 → 2022-03-31 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥123.0bn | 2021-04-01 → 2021-12-31 | Cons. | Revenue IFRS |
| Revenue | ¥43.6bn | 2021-10-01 → 2021-12-31d | Cons. | Revenue IFRS |
| Operating income | ¥6.9bn | 2022-04-01 → 2022-12-31 | Cons. | Operating profit loss IFRS |
| Operating income | ¥2.6bn | 2022-10-01 → 2022-12-31d | Cons. | Operating profit loss IFRS |
| Operating income | ¥7.9bn | 2021-04-01 → 2021-12-31 | Cons. | Operating profit loss IFRS |
| Operating income | ¥2.4bn | 2021-10-01 → 2021-12-31d | Cons. | Operating profit loss IFRS |
| Profit before tax | ¥8.3bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥2.6bn | 2022-10-01 → 2022-12-31d | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥11.9bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥8.8bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥2.9bn | 2021-10-01 → 2021-12-31d | Cons. | Profit loss before tax IFRS |
| Net income (owners) | ¥5.5bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥2.2bn | 2022-10-01 → 2022-12-31d | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥8.6bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥5.8bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥1.7bn | 2021-10-01 → 2021-12-31d | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income | ¥5.7bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss IFRS |
| Net income | ¥2.3bn | 2022-10-01 → 2022-12-31d | Cons. | Profit loss IFRS |
| Net income | ¥6.0bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss IFRS |
| Net income | ¥1.7bn | 2021-10-01 → 2021-12-31d | Cons. | Profit loss IFRS |
| Total assets | ¥202.2bn | at 2022-12-31 | Cons. | Assets IFRS |
| Total assets | ¥195.4bn | at 2022-03-31 | Cons. | Assets IFRS |
| Total assets | ¥183.2bn | at 2021-12-31 | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥47.2bn | at 2022-12-31 | Cons. | Liabilities IFRS |
| Total liabilities | ¥46.8bn | at 2022-03-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥155.0bn | at 2022-12-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥148.5bn | at 2022-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥139.1bn | at 2021-12-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥132.0bn | at 2021-03-31d | Cons. | Equity IFRS |
| Equity (owners) | ¥153.0bn | at 2022-12-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥146.6bn | at 2022-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥137.3bn | at 2021-12-31 | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥49.2bn | at 2022-12-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥44.6bn | at 2022-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥41.4bn | at 2021-12-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥39.6bn | at 2021-03-31d | Cons. | Cash and cash equivalents IFRS |
| Operating cash flow | ¥13.6bn | 2022-04-01 → 2022-12-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥15.5bn | 2021-04-01 → 2022-03-31 | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥11.2bn | 2021-04-01 → 2021-12-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Investing cash flow | −¥6.6bn | 2022-04-01 → 2022-12-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥9.6bn | 2021-04-01 → 2022-03-31 | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥6.7bn | 2021-04-01 → 2021-12-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Financing cash flow | −¥3.1bn | 2022-04-01 → 2022-12-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥4.2bn | 2021-04-01 → 2022-03-31 | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥4.1bn | 2021-04-01 → 2021-12-31 | Cons. | Net cash provided by used in financing activities IFRS |
| EPS (basic) | ¥111.41 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥43.54 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥172.07 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥117.73 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥34.32 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share IFRS |
| Equity ratio | 75.7% | at 2022-12-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 75.0% | at 2022-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 75.0% | at 2021-12-31 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | −¥1.3bn |
| Reconciling Itemsreconciling | segment profit | 2022-10-01 → 2022-12-31 | −¥540m |
| jpcrp040300-q3r_E02221-000Automobile Clutchesreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥84.7bn |
| jpcrp040300-q3r_E02221-000Automobile Clutchesreportable segment | revenue | 2022-10-01 → 2022-12-31 | ¥28.4bn |
| jpcrp040300-q3r_E02221-000Automobile Clutchesreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥84.7bn |
| jpcrp040300-q3r_E02221-000Automobile Clutchesreportable segment | revenue external | 2022-10-01 → 2022-12-31 | ¥28.4bn |
| jpcrp040300-q3r_E02221-000Automobile Clutchesreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥777m |
| jpcrp040300-q3r_E02221-000Automobile Clutchesreportable segment | segment profit | 2022-10-01 → 2022-12-31 | −¥12m |
| jpcrp040300-q3r_E02221-000Motorcycle Clutchesreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥77.6bn |
| jpcrp040300-q3r_E02221-000Motorcycle Clutchesreportable segment | revenue | 2022-10-01 → 2022-12-31 | ¥26.8bn |
| jpcrp040300-q3r_E02221-000Motorcycle Clutchesreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥77.6bn |
| jpcrp040300-q3r_E02221-000Motorcycle Clutchesreportable segment | revenue external | 2022-10-01 → 2022-12-31 | ¥26.8bn |
| jpcrp040300-q3r_E02221-000Motorcycle Clutchesreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥7.4bn |
| jpcrp040300-q3r_E02221-000Motorcycle Clutchesreportable segment | segment profit | 2022-10-01 → 2022-12-31 | ¥3.2bn |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥162.4bn |
| —segment total | revenue | 2022-10-01 → 2022-12-31 | ¥55.2bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥162.4bn |
| —segment total | revenue external | 2022-10-01 → 2022-12-31 | ¥55.2bn |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥8.1bn |
| —segment total | segment profit | 2022-10-01 → 2022-12-31 | ¥3.2bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-12-31 | −¥813m |
| Reconciling Itemsreconciling | segment profit | 2021-10-01 → 2021-12-31 | −¥296m |
| jpcrp040300-q3r_E02221-000Automobile Clutchesreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥64.1bn |
| jpcrp040300-q3r_E02221-000Automobile Clutchesreportable segment | revenue | 2021-10-01 → 2021-12-31 | ¥22.5bn |
| jpcrp040300-q3r_E02221-000Automobile Clutchesreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥64.1bn |
| jpcrp040300-q3r_E02221-000Automobile Clutchesreportable segment | revenue external | 2021-10-01 → 2021-12-31 | ¥22.5bn |
| jpcrp040300-q3r_E02221-000Automobile Clutchesreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥2.0bn |
| jpcrp040300-q3r_E02221-000Automobile Clutchesreportable segment | segment profit | 2021-10-01 → 2021-12-31 | ¥503m |
| jpcrp040300-q3r_E02221-000Motorcycle Clutchesreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥59.0bn |
| jpcrp040300-q3r_E02221-000Motorcycle Clutchesreportable segment | revenue | 2021-10-01 → 2021-12-31 | ¥21.1bn |
| jpcrp040300-q3r_E02221-000Motorcycle Clutchesreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥59.0bn |
| jpcrp040300-q3r_E02221-000Motorcycle Clutchesreportable segment | revenue external | 2021-10-01 → 2021-12-31 | ¥21.1bn |
| jpcrp040300-q3r_E02221-000Motorcycle Clutchesreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥6.7bn |
| jpcrp040300-q3r_E02221-000Motorcycle Clutchesreportable segment | segment profit | 2021-10-01 → 2021-12-31 | ¥2.2bn |
| —segment total | revenue | 2021-04-01 → 2021-12-31 | ¥123.0bn |
| —segment total | revenue | 2021-10-01 → 2021-12-31 | ¥43.6bn |
| —segment total | revenue external | 2021-04-01 → 2021-12-31 | ¥123.0bn |
| —segment total | revenue external | 2021-10-01 → 2021-12-31 | ¥43.6bn |
| —segment total | segment profit | 2021-04-01 → 2021-12-31 | ¥8.8bn |
| —segment total | segment profit | 2021-10-01 → 2021-12-31 | ¥2.7bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 766
| Item | Context | Value | Unit |
|---|---|---|---|
| Intersegment revenue IFRS | CurrentQuarterDuration_ReconcilingItemsMember | - | JPY |
| Intersegment revenue IFRS | CurrentQuarterDuration | - | JPY |
| Revenue IFRS | CurrentQuarterDuration_jpcrp040300-q3r_E02221-000MotorcycleClutchesReportableSegmentMember | 26777000000 | JPY |
| Revenue IFRS | CurrentQuarterDuration_jpcrp040300-q3r_E02221-000AutomobileClutchesReportableSegmentMember | 28428000000 | JPY |
| Revenue IFRS | CurrentQuarterDuration_ReportableSegmentsMember | 55206000000 | JPY |
| Revenue IFRS | CurrentQuarterDuration_ReconcilingItemsMember | - | JPY |
| Revenue IFRS | CurrentQuarterDuration | 55206000000 | JPY |
| Depreciation and amortization operating expenses IFRS | CurrentQuarterDuration_jpcrp040300-q3r_E02221-000MotorcycleClutchesReportableSegmentMember | 1448000000 | JPY |
| Depreciation and amortization operating expenses IFRS | CurrentQuarterDuration_jpcrp040300-q3r_E02221-000AutomobileClutchesReportableSegmentMember | 1969000000 | JPY |
| Depreciation and amortization operating expenses IFRS | CurrentQuarterDuration_ReportableSegmentsMember | 3418000000 | JPY |
| Depreciation and amortization operating expenses IFRS | CurrentQuarterDuration_ReconcilingItemsMember | 29000000 | JPY |
| Depreciation and amortization operating expenses IFRS | CurrentQuarterDuration | 3447000000 | JPY |
| Other income and expenses net IFRS | CurrentQuarterDuration_jpcrp040300-q3r_E02221-000MotorcycleClutchesReportableSegmentMember | -22133000000 | JPY |
| Other income and expenses net IFRS | CurrentQuarterDuration_jpcrp040300-q3r_E02221-000AutomobileClutchesReportableSegmentMember | -26471000000 | JPY |
| Other income and expenses net IFRS | CurrentQuarterDuration_ReportableSegmentsMember | -48605000000 | JPY |
| Other income and expenses net IFRS | CurrentQuarterDuration_ReconcilingItemsMember | -510000000 | JPY |
| Other income and expenses net IFRS | CurrentQuarterDuration | -49115000000 | JPY |
| Operating profit loss IFRS | CurrentQuarterDuration_jpcrp040300-q3r_E02221-000MotorcycleClutchesReportableSegmentMember | 3195000000 | JPY |
| Operating profit loss IFRS | CurrentQuarterDuration_jpcrp040300-q3r_E02221-000AutomobileClutchesReportableSegmentMember | -12000000 | JPY |
| Operating profit loss IFRS | CurrentQuarterDuration_ReportableSegmentsMember | 3183000000 | JPY |
| Operating profit loss IFRS | CurrentQuarterDuration_ReconcilingItemsMember | -540000000 | JPY |
| Operating profit loss IFRS | CurrentQuarterDuration | 2642000000 | JPY |
| Finance income IFRS | CurrentQuarterDuration | 347000000 | JPY |
| Finance costs IFRS | CurrentQuarterDuration | 360000000 | JPY |
| Share of profit loss of investments accounted for using equity method IFRS | CurrentQuarterDuration | -2000000 | JPY |
| Profit loss before tax IFRS | CurrentQuarterDuration | 2626000000 | 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)東海財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-02-10 | |
| Quarterly accounting period cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)株式会社エフ・シー・シー | |
| Company name in english cover page | FilingDateInstant | F.C.C.CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 斎藤 善敬 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)053(523)2400(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員事業管理統括 大石 安孝 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)053(523)2400(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員事業管理統括 大石 安孝 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02221 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 72960 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社エフ・シー・シー | |
| Filer name in english | FilingDateInstant | F.C.C.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 |
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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |