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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
Loss on removal of non current assets noePrior1YTDDuration32000000JPY
Loss on removal of non current assets noeCurrentYTDDuration12000000JPY
Other noePrior1YTDDuration43000000JPY
Other noeCurrentYTDDuration27000000JPY
Non operating expensesPrior1YTDDuration141000000JPY
Non operating expensesCurrentYTDDuration143000000JPY
Ordinary incomePrior1YTDDuration2344000000JPY
Ordinary incomeCurrentYTDDuration3429000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration2000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration0JPY
Extraordinary incomePrior1YTDDuration2000000JPY
Extraordinary incomeCurrentYTDDuration0JPY
Loss on sales of noncurrent assets elPrior1YTDDuration－JPY
Loss on sales of noncurrent assets elCurrentYTDDuration0JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration5000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration5000000JPY
Extraordinary lossPrior1YTDDuration5000000JPY
Extraordinary lossCurrentYTDDuration5000000JPY
Income before income taxesPrior1YTDDuration2341000000JPY
Income before income taxesCurrentYTDDuration3423000000JPY
Income taxes currentPrior1YTDDuration304000000JPY
Income taxes currentCurrentYTDDuration423000000JPY
Income taxes deferredPrior1YTDDuration431000000JPY
Income taxes deferredCurrentYTDDuration571000000JPY
Income taxesPrior1YTDDuration736000000JPY
Income taxesCurrentYTDDuration995000000JPY
Profit lossPrior1YTDDuration1605000000JPY
Profit lossCurrentYTDDuration2428000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration87000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration280000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1517000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration2148000000JPY
Profit lossPrior1YTDDuration1605000000JPY
Profit lossCurrentYTDDuration2428000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-54000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-155000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration11000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration185000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration390000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration2025000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration7000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-34000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration25000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration169000000JPY
Other comprehensive incomePrior1YTDDuration379000000JPY
Other comprehensive incomeCurrentYTDDuration2191000000JPY
Comprehensive incomePrior1YTDDuration1985000000JPY
Comprehensive incomeCurrentYTDDuration4620000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1844000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration4044000000JPY

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