Annual report

Period2022-04-01 → 2023-03-31
Filed2023-06-22
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed
Key figures · 146
MetricValuePeriodScopeSource row
Revenue¥218.9bn2022-04-01 → 2023-03-31Cons.Revenue IFRS
Revenue¥171.0bn2021-04-01 → 2022-03-31Cons.Revenue IFRS
Revenue¥146.2bn2020-04-01 → 2021-03-31dCons.Revenue IFRS (5-year summary)
Revenue¥171.1bn2019-04-01 → 2020-03-31dCons.Revenue IFRS (5-year summary)
Revenue¥177.6bn2018-04-01 → 2019-03-31dCons.Revenue IFRS (5-year summary)
Operating income¥11.9bn2022-04-01 → 2023-03-31Cons.Operating profit loss IFRS
Operating income¥10.1bn2021-04-01 → 2022-03-31Cons.Operating profit loss IFRS
Profit before tax¥13.6bn2022-04-01 → 2023-03-31Cons.Profit loss before tax IFRS
Profit before tax¥11.9bn2021-04-01 → 2022-03-31Cons.Profit loss before tax IFRS
Profit before tax¥8.3bn2020-04-01 → 2021-03-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥6.7bn2019-04-01 → 2020-03-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥16.5bn2018-04-01 → 2019-03-31dCons.Profit loss before tax IFRS (5-year summary)
Net income (owners)¥9.6bn2022-04-01 → 2023-03-31Cons.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
Net income (owners)¥4.5bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥3.9bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥11.8bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income¥9.8bn2022-04-01 → 2023-03-31Cons.Profit loss IFRS
Net income¥8.7bn2021-04-01 → 2022-03-31Cons.Profit loss IFRS
Total assets¥210.6bnat 2023-03-31Cons.Assets IFRS
Total assets¥195.4bnat 2022-03-31Cons.Assets IFRS
Total assets¥175.6bnat 2021-03-31dCons.Total assets IFRS (5-year summary)
Total assets¥161.7bnat 2020-03-31dCons.Total assets IFRS (5-year summary)
Total assets¥173.6bnat 2019-03-31dCons.Total assets IFRS (5-year summary)
Total liabilities¥48.5bnat 2023-03-31Cons.Liabilities IFRS
Total liabilities¥46.8bnat 2022-03-31Cons.Liabilities IFRS
Net assets / equity¥162.1bnat 2023-03-31Cons.Equity IFRS
Net assets / equity¥148.5bnat 2022-03-31Cons.Equity IFRS
Net assets / equity¥132.0bnat 2021-03-31dCons.Equity IFRS
Equity (owners)¥160.1bnat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥146.6bnat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥130.2bnat 2021-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥120.9bnat 2020-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥125.9bnat 2019-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥53.7bnat 2023-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥44.6bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥39.6bnat 2021-03-31dCons.Cash and cash equivalents IFRS
Cash & equivalents¥35.4bnat 2020-03-31dCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥32.4bnat 2019-03-31dCons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow¥21.0bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥15.5bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥13.0bn2020-04-01 → 2021-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥25.1bn2019-04-01 → 2020-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥23.6bn2018-04-01 → 2019-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Investing cash flow−¥10.3bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥9.6bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥8.5bn2020-04-01 → 2021-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥10.6bn2019-04-01 → 2020-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥8.7bn2018-04-01 → 2019-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Financing cash flow−¥3.2bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥4.2bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥3.2bn2020-04-01 → 2021-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥9.0bn2019-04-01 → 2020-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥8.0bn2018-04-01 → 2019-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
EPS (basic)¥192.412022-04-01 → 2023-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥172.072021-04-01 → 2022-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥89.812020-04-01 → 2021-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥78.922019-04-01 → 2020-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥235.052018-04-01 → 2019-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
Net assets per share¥3,218.63at 2023-03-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥2,950.09at 2022-03-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥2,621.16at 2021-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥2,432.56at 2020-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥2,533.32at 2019-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Equity ratio76.0%at 2023-03-31Cons.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 ratio74.2%at 2021-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio74.7%at 2020-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio72.5%at 2019-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
ROE6.2%2022-04-01 → 2023-03-31Cons.Rate of return on equity IFRS (5-year summary)
ROE6.2%2021-04-01 → 2022-03-31Cons.Rate of return on equity IFRS (5-year summary)
ROE3.5%2020-04-01 → 2021-03-31dCons.Rate of return on equity IFRS (5-year summary)
ROE3.2%2019-04-01 → 2020-03-31dCons.Rate of return on equity IFRS (5-year summary)
ROE9.7%2018-04-01 → 2019-03-31dCons.Rate of return on equity IFRS (5-year summary)
Employees7,970at 2023-03-31Cons.Number of employees
Employees8,115at 2022-03-31Cons.Number of employees
Employees8,360at 2021-03-31dCons.Number of employees
Employees8,718at 2020-03-31dCons.Number of employees
Employees8,829at 2019-03-31dCons.Number of employees
Revenue¥38.7bn2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥39.3bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥34.2bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥38.3bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥40.9bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Operating income−¥999m2022-04-01 → 2023-03-31StandaloneOperating income
Operating income¥38m2021-04-01 → 2022-03-31StandaloneOperating income
Ordinary income¥4.4bn2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥5.6bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥3.2bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.5bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥6.3bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥3.8bn2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax¥5.2bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Net income¥3.2bn2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥4.3bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥1.1bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income−¥179m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥5.2bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Total assets¥84.8bnat 2023-03-31StandaloneAssets
Total assets¥82.9bnat 2022-03-31StandaloneAssets
Total assets¥80.1bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥82.8bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥90.7bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥15.6bnat 2023-03-31StandaloneLiabilities
Total liabilities¥14.6bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥69.1bnat 2023-03-31StandaloneNet assets
Net assets / equity¥68.3bnat 2022-03-31StandaloneNet assets
Net assets / equity¥66.2bnat 2021-03-31dStandaloneNet assets
Net assets / equity¥66.0bnat 2020-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥70.0bnat 2019-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥9.8bnat 2023-03-31StandaloneCash and deposits
Cash and deposits¥8.7bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥64.042022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥86.372021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥21.152020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-3.612019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥104.522018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥562022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥522021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥402020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥582019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥522018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,390.57at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,373.85at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,331.38at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,327.36at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,409.63at 2019-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio81.6%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio82.3%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio82.5%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio79.7%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio77.2%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE4.6%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE6.4%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE1.6%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE7.5%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued52,644,030at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued52,644,030at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued52,644,030at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued52,644,030at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued52,644,030at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees1,092at 2023-03-31StandaloneNumber of employees
Employees1,104at 2022-03-31StandaloneNumber of employees
Employees1,116at 2021-03-31dStandaloneNumber of employees
Employees1,105at 2020-03-31dStandaloneNumber of employees
Employees1,102at 2019-03-31dStandaloneNumber of employees

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 · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2023-03-31−¥1.8bn
Automobile Clutchesreportable segmentemployeesat 2023-03-312989 pure
Automobile Clutchesreportable segmentrevenue2022-04-01 → 2023-03-31¥117.6bn
Automobile Clutchesreportable segmentrevenue external2022-04-01 → 2023-03-31¥117.6bn
Automobile Clutchesreportable segmentsegment profit2022-04-01 → 2023-03-31¥4.3bn
Motorcycle Clutchesreportable segmentemployeesat 2023-03-314444 pure
Motorcycle Clutchesreportable segmentrevenue2022-04-01 → 2023-03-31¥101.4bn
Motorcycle Clutchesreportable segmentrevenue external2022-04-01 → 2023-03-31¥101.4bn
Motorcycle Clutchesreportable segmentsegment profit2022-04-01 → 2023-03-31¥9.4bn
—segment totalemployeesat 2023-03-317433 pure
—segment totalrevenue2022-04-01 → 2023-03-31¥218.9bn
—segment totalrevenue external2022-04-01 → 2023-03-31¥218.9bn
—segment totalsegment profit2022-04-01 → 2023-03-31¥13.7bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2022-03-31−¥1.1bn
Automobile Clutchesreportable segmentrevenue2021-04-01 → 2022-03-31¥90.0bn
Automobile Clutchesreportable segmentrevenue external2021-04-01 → 2022-03-31¥90.0bn
Automobile Clutchesreportable segmentsegment profit2021-04-01 → 2022-03-31¥2.9bn
Motorcycle Clutchesreportable segmentrevenue2021-04-01 → 2022-03-31¥81.0bn
Motorcycle Clutchesreportable segmentrevenue external2021-04-01 → 2022-03-31¥81.0bn
Motorcycle Clutchesreportable segmentsegment profit2021-04-01 → 2022-03-31¥8.3bn
—segment totalrevenue2021-04-01 → 2022-03-31¥171.0bn
—segment totalrevenue external2021-04-01 → 2022-03-31¥171.0bn
—segment totalsegment profit2021-04-01 → 2022-03-31¥11.2bn
Automobile Clutchesreportable segmentemployeesat 2023-03-31333 pure
Motorcycle Clutchesreportable segmentemployeesat 2023-03-31222 pure
—segment totalemployeesat 2023-03-31555 pure

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

All source rows · 1,679
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Audit firm1 consolidatedFilingDateInstant
Original text (Japanese)保森監査法人
Cpa1 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)稲葉 喜子
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)荒川 竜太
Key audit matters consolidated (text)FilingDateInstantText · Plus
Overview kam consolidated (text)FilingDateInstantText · Plus
Short description kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)製品保証引当金の見積り及び関連する偶発負債の開示
Description including reason kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)連結財務諸表注記21.引当金及び偶発負債
Auditors response kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Short description kam consolidatedFilingDateInstant_Row2Member
Original text (Japanese)連結子会社の固定資産の減損検討における使用価値の見積り
Description including reason kam consolidated (text)FilingDateInstant_Row2MemberText · Plus
Reference kam consolidatedFilingDateInstant_Row2Member
Original text (Japanese)連結財務諸表注記3.重要な会計方針(10)減損
Reference2 kam consolidatedFilingDateInstant_Row2Member
Original text (Japanese)連結財務諸表注記13.減損損失
Auditors response kam consolidated (text)FilingDateInstant_Row2MemberText · Plus
Other information consolidated (text)FilingDateInstantText · Plus
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)保森監査法人
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)稲葉 喜子
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)荒川 竜太
Key audit matters non consolidated (text)FilingDateInstantText · Plus
Overview kam non consolidated (text)FilingDateInstantText · Plus
Short description kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)製品保証引当金の見積り及び関連する偶発負債の開示
Same as kam for consolidated fskam non consolidated (text)FilingDateInstant_Row1MemberText · Plus
Short description kam non consolidatedFilingDateInstant_Row2Member
Original text (Japanese)関係会社に対する投融資の評価
Description including reason kam non consolidated (text)FilingDateInstant_Row2MemberText · Plus
Reference kam non consolidatedFilingDateInstant_Row2Member
Original text (Japanese)注記事項(重要な会計上の見積り)
Auditors response kam non consolidated (text)FilingDateInstant_Row2MemberText · Plus
Other information non consolidated (text)FilingDateInstantText · Plus
Number of submissionFilingDateInstant1
Revenue IFRS (5-year summary)Prior4YearDuration177605000000JPY
Revenue IFRS (5-year summary)Prior3YearDuration171060000000JPY
Revenue IFRS (5-year summary)Prior2YearDuration146157000000JPY
Revenue IFRS (5-year summary)Prior1YearDuration170971000000JPY
Revenue IFRS (5-year summary)CurrentYearDuration218939000000JPY
Profit loss before tax IFRS (5-year summary)Prior4YearDuration16503000000JPY
Profit loss before tax IFRS (5-year summary)Prior3YearDuration6653000000JPY
Profit loss before tax IFRS (5-year summary)Prior2YearDuration8313000000JPY
Profit loss before tax IFRS (5-year summary)Prior1YearDuration11944000000JPY
Profit loss before tax IFRS (5-year summary)CurrentYearDuration13641000000JPY
Profit loss attributable to owners of parent IFRS (5-year summary)Prior4YearDuration11779000000JPY
Profit loss attributable to owners of parent IFRS (5-year summary)Prior3YearDuration3921000000JPY
Profit loss attributable to owners of parent IFRS (5-year summary)Prior2YearDuration4462000000JPY
Profit loss attributable to owners of parent IFRS (5-year summary)Prior1YearDuration8551000000JPY
Profit loss attributable to owners of parent IFRS (5-year summary)CurrentYearDuration9566000000JPY
Comprehensive income IFRS (5-year summary)Prior4YearDuration12380000000JPY
Comprehensive income IFRS (5-year summary)Prior3YearDuration-2068000000JPY
Comprehensive income IFRS (5-year summary)Prior2YearDuration12067000000JPY
Comprehensive income IFRS (5-year summary)Prior1YearDuration18929000000JPY
Comprehensive income IFRS (5-year summary)CurrentYearDuration16300000000JPY

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 · 21 of 21 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2023-03-31pass
balance sheet identitynon_consolidated 2022-03-31pass
balance sheet identitynon_consolidated 2023-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenueconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenueconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass