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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
Capital stockPrior1YearInstant5537000000JPY
Capital stockCurrentQuarterInstant5537000000JPY
Capital surplusPrior1YearInstant2000000000JPY
Capital surplusCurrentQuarterInstant2000000000JPY
Retained earningsPrior1YearInstant57419000000JPY
Retained earningsCurrentQuarterInstant58725000000JPY
Treasury stockPrior1YearInstant-1650000000JPY
Treasury stockCurrentQuarterInstant-1650000000JPY
Shareholders equityPrior1YearInstant63308000000JPY
Shareholders equityCurrentQuarterInstant64613000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant1833000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant1678000000JPY
Deferred gains or losses on hedgesPrior1YearInstant199000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant385000000JPY
Foreign currency translation adjustmentPrior1YearInstant-797000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant1102000000JPY
Remeasurements of defined benefit plansPrior1YearInstant801000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant766000000JPY
Valuation and translation adjustmentsPrior1YearInstant2036000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant3932000000JPY
Non controlling interestsPrior1YearInstant3739000000JPY
Non controlling interestsCurrentQuarterInstant4226000000JPY
Net assetsPrior1YearInstant69084000000JPY
Net assetsCurrentQuarterInstant72772000000JPY
Liabilities and net assetsPrior1YearInstant142694000000JPY
Liabilities and net assetsCurrentQuarterInstant149625000000JPY
Net salesPrior1YTDDuration31721000000JPY
Net salesCurrentYTDDuration40292000000JPY
Cost of salesPrior1YTDDuration25352000000JPY
Cost of salesCurrentYTDDuration32635000000JPY
Gross profitPrior1YTDDuration6368000000JPY
Gross profitCurrentYTDDuration7656000000JPY
Selling general and administrative expensesPrior1YTDDuration4093000000JPY
Selling general and administrative expensesCurrentYTDDuration4715000000JPY
Operating incomePrior1YTDDuration2274000000JPY
Operating incomeCurrentYTDDuration2940000000JPY
Interest income noiPrior1YTDDuration6000000JPY
Interest income noiCurrentYTDDuration5000000JPY
Dividends income noiPrior1YTDDuration42000000JPY
Dividends income noiCurrentYTDDuration54000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration0JPY
Equity in earnings of affiliates noiCurrentYTDDuration119000000JPY
Foreign exchange gains noiPrior1YTDDuration93000000JPY
Foreign exchange gains noiCurrentYTDDuration373000000JPY
Other noiPrior1YTDDuration68000000JPY
Other noiCurrentYTDDuration80000000JPY
Non operating incomePrior1YTDDuration211000000JPY
Non operating incomeCurrentYTDDuration632000000JPY
Interest expenses noePrior1YTDDuration65000000JPY
Interest expenses noeCurrentYTDDuration103000000JPY

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