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Quarterly report · Q3

5351.TEDINET S100SSJM
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥109.1bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥125.0bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥94.3bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥10.8bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥8.2bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥11.5bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥11.5bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥8.9bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥18.8bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥9.8bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥12.6bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥8.3bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥6.5bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥13.0bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥6.9bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥153.4bnat 2023-12-31Cons.Assets
Total assets¥143.9bnat 2023-03-31Cons.Assets
Total assets¥153.3bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥68.0bnat 2023-12-31Cons.Liabilities
Total liabilities¥72.5bnat 2023-03-31Cons.Liabilities
Net assets / equity¥85.4bnat 2023-12-31Cons.Net assets
Net assets / equity¥71.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥69.5bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥16.4bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥18.3bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥270.882023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥68.32023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥177.62022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥138.962022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥40.872022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio53.4%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio43.2%at 2022-12-31Cons.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 · 62
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-12-31¥676m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥672m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31¥405m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥1.4bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥1.4bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31¥31m
jpcrp040300-q3r_E01146-000Ceramicsreportable segmentrevenue2023-04-01 → 2023-12-31¥2.7bn
jpcrp040300-q3r_E01146-000Ceramicsreportable segmentrevenue external2023-04-01 → 2023-12-31¥2.6bn
jpcrp040300-q3r_E01146-000Ceramicsreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥73m
jpcrp040300-q3r_E01146-000Ceramicsreportable segmentsegment profit2023-04-01 → 2023-12-31¥177m
jpcrp040300-q3r_E01146-000Engineeringreportable segmentrevenue2023-04-01 → 2023-12-31¥18.8bn
jpcrp040300-q3r_E01146-000Engineeringreportable segmentrevenue external2023-04-01 → 2023-12-31¥18.5bn
jpcrp040300-q3r_E01146-000Engineeringreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥365m
jpcrp040300-q3r_E01146-000Engineeringreportable segmentsegment profit2023-04-01 → 2023-12-31¥1.2bn
jpcrp040300-q3r_E01146-000Insulationsreportable segmentrevenue2023-04-01 → 2023-12-31¥13.7bn
jpcrp040300-q3r_E01146-000Insulationsreportable segmentrevenue external2023-04-01 → 2023-12-31¥12.8bn
jpcrp040300-q3r_E01146-000Insulationsreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥843m
jpcrp040300-q3r_E01146-000Insulationsreportable segmentsegment profit2023-04-01 → 2023-12-31¥2.6bn
jpcrp040300-q3r_E01146-000Refractoriesreportable segmentrevenue2023-04-01 → 2023-12-31¥74.6bn
jpcrp040300-q3r_E01146-000Refractoriesreportable segmentrevenue external2023-04-01 → 2023-12-31¥74.5bn
jpcrp040300-q3r_E01146-000Refractoriesreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥85m
jpcrp040300-q3r_E01146-000Refractoriesreportable segmentsegment profit2023-04-01 → 2023-12-31¥6.5bn
—segment totalrevenue2023-04-01 → 2023-12-31¥109.8bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥108.5bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥1.4bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥10.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥110.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥109.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥1.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥10.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥668m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥662m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥5m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥386m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥1.0bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥1.0bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31¥2m
jpcrp040300-q3r_E01146-000Ceramicsreportable segmentrevenue2022-04-01 → 2022-12-31¥1.6bn
jpcrp040300-q3r_E01146-000Ceramicsreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.5bn
jpcrp040300-q3r_E01146-000Ceramicsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥72m
jpcrp040300-q3r_E01146-000Ceramicsreportable segmentsegment profit2022-04-01 → 2022-12-31¥95m
jpcrp040300-q3r_E01146-000Engineeringreportable segmentrevenue2022-04-01 → 2022-12-31¥18.0bn
jpcrp040300-q3r_E01146-000Engineeringreportable segmentrevenue external2022-04-01 → 2022-12-31¥17.9bn
jpcrp040300-q3r_E01146-000Engineeringreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥111m
jpcrp040300-q3r_E01146-000Engineeringreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.2bn
jpcrp040300-q3r_E01146-000Insulationsreportable segmentrevenue2022-04-01 → 2022-12-31¥13.6bn
jpcrp040300-q3r_E01146-000Insulationsreportable segmentrevenue external2022-04-01 → 2022-12-31¥12.9bn
jpcrp040300-q3r_E01146-000Insulationsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥762m
jpcrp040300-q3r_E01146-000Insulationsreportable segmentsegment profit2022-04-01 → 2022-12-31¥2.5bn
jpcrp040300-q3r_E01146-000Refractoriesreportable segmentrevenue2022-04-01 → 2022-12-31¥61.5bn
jpcrp040300-q3r_E01146-000Refractoriesreportable segmentrevenue external2022-04-01 → 2022-12-31¥61.4bn
jpcrp040300-q3r_E01146-000Refractoriesreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥50m
jpcrp040300-q3r_E01146-000Refractoriesreportable segmentsegment profit2022-04-01 → 2022-12-31¥4.1bn
—segment totalrevenue2022-04-01 → 2022-12-31¥94.7bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥93.7bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥997m
—segment totalsegment profit2022-04-01 → 2022-12-31¥7.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥95.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥94.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥1.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥8.2bn

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

All source rows · 420
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration109130000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01146-000RefractoriesReportableSegmentsMember85000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01146-000InsulationsReportableSegmentsMember843000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01146-000CeramicsReportableSegmentsMember73000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01146-000EngineeringReportableSegmentsMember365000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember1368000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1372000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1372000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01146-000RefractoriesReportableSegmentsMember74630000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01146-000InsulationsReportableSegmentsMember13687000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01146-000CeramicsReportableSegmentsMember2689000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01146-000EngineeringReportableSegmentsMember18818000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember109826000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember676000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember110502000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-1372000000JPY
Net salesCurrentYTDDuration109130000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01146-000RefractoriesReportableSegmentsMember6454000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01146-000InsulationsReportableSegmentsMember2574000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01146-000CeramicsReportableSegmentsMember177000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01146-000EngineeringReportableSegmentsMember1199000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember10405000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember405000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember10811000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember31000000JPY
Operating incomeCurrentYTDDuration10842000000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2024-02-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第190期第３四半期（自　2023年10月１日　至　2023年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)品川リフラクトリーズ株式会社
Company name in english cover pageFilingDateInstantSHINAGAWA REFRACTORIES CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　藤原　弘之
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区大手町二丁目２番１号
Telephone number address of registered headquarter cover pageFilingDateInstant03（6265）1600
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理部長　　片山　智二
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区大手町二丁目２番１号
Telephone number nearest place of contact cover pageFilingDateInstant03（6265）1600
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理部長　　片山　智二
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01146
Fund codeFilingDateInstant－
Security codeFilingDateInstant53510
Filer name in japaneseFilingDateInstant
Original text (Japanese)品川リフラクトリーズ株式会社
Filer name in englishFilingDateInstantSHINAGAWA REFRACTORIES CO.,LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass