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← Krosaki Harima

Quarterly report · Q1

5352.TEDINET S100OUZQ
Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥40.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥133.8bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥31.7bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥2.9bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥2.3bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥3.4bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥8.7bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.3bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥3.4bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥2.3bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥2.1bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.5bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.5bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥2.4bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.6bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥149.6bnat 2022-06-30Cons.Assets
Total assets¥142.7bnat 2022-03-31Cons.Assets
Total assets¥131.5bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥76.9bnat 2022-06-30Cons.Liabilities
Total liabilities¥73.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥72.8bnat 2022-06-30Cons.Net assets
Net assets / equity¥69.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥64.1bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥4.5bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥5.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥255.062022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥651.912021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥180.152021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio45.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio45.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.3%at 2021-06-30Cons.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 · 56
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥183m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥183m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥21m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥64m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥64m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥4m
jpcrp040300-q1r_E01150-000Ceramicsreportable segmentrevenue2022-04-01 → 2022-06-30¥2.0bn
jpcrp040300-q1r_E01150-000Ceramicsreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.0bn
jpcrp040300-q1r_E01150-000Ceramicsreportable segmentsegment profit2022-04-01 → 2022-06-30¥300m
jpcrp040300-q1r_E01150-000Construction In Progress Real Estatereportable segmentrevenue2022-04-01 → 2022-06-30¥184m
jpcrp040300-q1r_E01150-000Construction In Progress Real Estatereportable segmentrevenue external2022-04-01 → 2022-06-30¥184m
jpcrp040300-q1r_E01150-000Construction In Progress Real Estatereportable segmentsegment profit2022-04-01 → 2022-06-30¥150m
jpcrp040300-q1r_E01150-000Furnacereportable segmentrevenue2022-04-01 → 2022-06-30¥3.5bn
jpcrp040300-q1r_E01150-000Furnacereportable segmentrevenue external2022-04-01 → 2022-06-30¥3.4bn
jpcrp040300-q1r_E01150-000Furnacereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥64m
jpcrp040300-q1r_E01150-000Furnacereportable segmentsegment profit2022-04-01 → 2022-06-30¥208m
jpcrp040300-q1r_E01150-000Refractoryreportable segmentrevenue2022-04-01 → 2022-06-30¥34.5bn
jpcrp040300-q1r_E01150-000Refractoryreportable segmentrevenue external2022-04-01 → 2022-06-30¥34.5bn
jpcrp040300-q1r_E01150-000Refractoryreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E01150-000Refractoryreportable segmentsegment profit2022-04-01 → 2022-06-30¥2.3bn
—segment totalrevenue2022-04-01 → 2022-06-30¥40.2bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥40.1bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥64m
—segment totalsegment profit2022-04-01 → 2022-06-30¥3.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥40.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥40.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥64m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥2.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥191m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥191m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥15m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥76m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥76m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥5m
jpcrp040300-q1r_E01150-000Ceramicsreportable segmentrevenue2021-04-01 → 2021-06-30¥2.0bn
jpcrp040300-q1r_E01150-000Ceramicsreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.0bn
jpcrp040300-q1r_E01150-000Ceramicsreportable segmentsegment profit2021-04-01 → 2021-06-30¥337m
jpcrp040300-q1r_E01150-000Construction In Progress Real Estatereportable segmentrevenue2021-04-01 → 2021-06-30¥184m
jpcrp040300-q1r_E01150-000Construction In Progress Real Estatereportable segmentrevenue external2021-04-01 → 2021-06-30¥184m
jpcrp040300-q1r_E01150-000Construction In Progress Real Estatereportable segmentsegment profit2021-04-01 → 2021-06-30¥148m
jpcrp040300-q1r_E01150-000Furnacereportable segmentrevenue2021-04-01 → 2021-06-30¥3.2bn
jpcrp040300-q1r_E01150-000Furnacereportable segmentrevenue external2021-04-01 → 2021-06-30¥3.1bn
jpcrp040300-q1r_E01150-000Furnacereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥74m
jpcrp040300-q1r_E01150-000Furnacereportable segmentsegment profit2021-04-01 → 2021-06-30¥149m
jpcrp040300-q1r_E01150-000Refractoryreportable segmentrevenue2021-04-01 → 2021-06-30¥26.2bn
jpcrp040300-q1r_E01150-000Refractoryreportable segmentrevenue external2021-04-01 → 2021-06-30¥26.2bn
jpcrp040300-q1r_E01150-000Refractoryreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E01150-000Refractoryreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.6bn
—segment totalrevenue2021-04-01 → 2021-06-30¥31.6bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥31.5bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥76m
—segment totalsegment profit2021-04-01 → 2021-06-30¥2.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥31.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥31.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥76m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥2.3bn

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

All source rows · 410
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant692800
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant692800
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0760
Cash and depositsPrior1YearInstant5012000000JPY
Cash and depositsCurrentQuarterInstant4519000000JPY
Notes and accounts receivable trade and contract assetsPrior1YearInstant44666000000JPY
Notes and accounts receivable trade and contract assetsCurrentQuarterInstant49368000000JPY
Merchandise and finished goodsPrior1YearInstant16103000000JPY
Merchandise and finished goodsCurrentQuarterInstant16323000000JPY
Work in processPrior1YearInstant3293000000JPY
Work in processCurrentQuarterInstant3763000000JPY
Raw materials and suppliesPrior1YearInstant13772000000JPY
Raw materials and suppliesCurrentQuarterInstant13599000000JPY
Other caPrior1YearInstant8846000000JPY
Other caCurrentQuarterInstant10047000000JPY
Allowance for doubtful accounts caPrior1YearInstant-366000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-388000000JPY
Current assetsPrior1YearInstant91328000000JPY
Current assetsCurrentQuarterInstant97234000000JPY
Buildings and structuresPrior1YearInstant43744000000JPY
Buildings and structuresCurrentQuarterInstant44331000000JPY
Accumulated depreciation buildings and structuresPrior1YearInstant-30231000000JPY
Accumulated depreciation buildings and structuresCurrentQuarterInstant-30624000000JPY
Buildings and structures netPrior1YearInstant13513000000JPY
Buildings and structures netCurrentQuarterInstant13707000000JPY
Machinery equipment and vehiclesPrior1YearInstant70467000000JPY
Machinery equipment and vehiclesCurrentQuarterInstant72291000000JPY
Accumulated depreciation machinery equipment and vehiclesPrior1YearInstant-57023000000JPY
Accumulated depreciation machinery equipment and vehiclesCurrentQuarterInstant-58179000000JPY
Machinery equipment and vehicles netPrior1YearInstant13443000000JPY
Machinery equipment and vehicles netCurrentQuarterInstant14112000000JPY
Tools furniture and fixturesPrior1YearInstant5319000000JPY
Tools furniture and fixturesCurrentQuarterInstant5422000000JPY
Accumulated depreciation tools furniture and fixturesPrior1YearInstant-4170000000JPY
Accumulated depreciation tools furniture and fixturesCurrentQuarterInstant-4245000000JPY
Tools furniture and fixtures netPrior1YearInstant1148000000JPY
Tools furniture and fixtures netCurrentQuarterInstant1176000000JPY
LandPrior1YearInstant6646000000JPY
LandCurrentQuarterInstant6682000000JPY
Construction in progressPrior1YearInstant1581000000JPY
Construction in progressCurrentQuarterInstant1621000000JPY
Property plant and equipmentPrior1YearInstant36333000000JPY
Property plant and equipmentCurrentQuarterInstant37300000000JPY
GoodwillPrior1YearInstant4270000000JPY
GoodwillCurrentQuarterInstant4412000000JPY
Other iaPrior1YearInstant506000000JPY
Other iaCurrentQuarterInstant538000000JPY
Intangible assetsPrior1YearInstant4776000000JPY
Intangible assetsCurrentQuarterInstant4951000000JPY

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 rounding
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
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 · 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