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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
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01150-000ConstructionInProgressRealEstateReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember64000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember64000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-64000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01150-000RefractoryReportableSegmentsMember34503000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01150-000FurnaceReportableSegmentsMember3502000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01150-000CeramicsReportableSegmentsMember1983000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01150-000ConstructionInProgressRealEstateReportableSegmentsMember184000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember40173000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember183000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember40356000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-64000000JPY
Net salesCurrentYTDDuration40292000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01150-000RefractoryReportableSegmentsMember2298000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01150-000FurnaceReportableSegmentsMember208000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01150-000CeramicsReportableSegmentsMember300000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01150-000ConstructionInProgressRealEstateReportableSegmentsMember150000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember2957000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-21000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2935000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember4000000JPY
Operating incomeCurrentYTDDuration2940000000JPY
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 pageFilingDateInstant2022-08-05
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第132期第１四半期(自　2022年４月１日　至　2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)黒崎播磨株式会社
Company name in english cover pageFilingDateInstantKROSAKI HARIMA CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)取締役社長 江 川 和 宏
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)福岡県北九州市八幡西区東浜町１番１号
Telephone number address of registered headquarter cover pageFilingDateInstant(093)622-7224
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)総務部長 西 山 肇
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)福岡県北九州市八幡西区東浜町１番１号
Telephone number nearest place of contact cover pageFilingDateInstant(093)622-7224
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)総務部長 西 山 肇
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01150
Fund codeFilingDateInstant－
Security codeFilingDateInstant53520
Filer name in japaneseFilingDateInstant
Original text (Japanese)黒崎播磨株式会社
Filer name in englishFilingDateInstantKROSAKI HARIMA CORPORATION
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue

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