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← Krosaki Harima

Quarterly report · Q3

5352.TEDINET S100Q4GK
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥122.5bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥133.8bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥98.9bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥7.3bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥6.3bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥8.2bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥8.7bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥6.8bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥8.3bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥6.9bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥5.3bn2022-04-01 → 2022-12-31Cons.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)¥4.5bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥5.9bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥4.8bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥158.5bnat 2022-12-31Cons.Assets
Total assets¥142.7bnat 2022-03-31Cons.Assets
Total assets¥136.0bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥83.8bnat 2022-12-31Cons.Liabilities
Total liabilities¥73.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥74.7bnat 2022-12-31Cons.Net assets
Net assets / equity¥69.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥66.8bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥4.9bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥5.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥630.462022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥205.732022-10-01 → 2022-12-31dCons.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)¥529.172021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥170.892021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio44.4%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.6%at 2021-12-31Cons.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 · 56
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥604m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥604m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥23m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥213m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥213m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31¥5m
jpcrp040300-q3r_E01150-000Ceramicsreportable segmentrevenue2022-04-01 → 2022-12-31¥6.2bn
jpcrp040300-q3r_E01150-000Ceramicsreportable segmentrevenue external2022-04-01 → 2022-12-31¥6.2bn
jpcrp040300-q3r_E01150-000Ceramicsreportable segmentsegment profit2022-04-01 → 2022-12-31¥761m
jpcrp040300-q3r_E01150-000Furnacereportable segmentrevenue2022-04-01 → 2022-12-31¥10.8bn
jpcrp040300-q3r_E01150-000Furnacereportable segmentrevenue external2022-04-01 → 2022-12-31¥10.6bn
jpcrp040300-q3r_E01150-000Furnacereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥182m
jpcrp040300-q3r_E01150-000Furnacereportable segmentsegment profit2022-04-01 → 2022-12-31¥640m
jpcrp040300-q3r_E01150-000Real Estatereportable segmentrevenue2022-04-01 → 2022-12-31¥553m
jpcrp040300-q3r_E01150-000Real Estatereportable segmentrevenue external2022-04-01 → 2022-12-31¥553m
jpcrp040300-q3r_E01150-000Real Estatereportable segmentsegment profit2022-04-01 → 2022-12-31¥446m
jpcrp040300-q3r_E01150-000Refractoriesreportable segmentrevenue2022-04-01 → 2022-12-31¥104.6bn
jpcrp040300-q3r_E01150-000Refractoriesreportable segmentrevenue external2022-04-01 → 2022-12-31¥104.5bn
jpcrp040300-q3r_E01150-000Refractoriesreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥30m
jpcrp040300-q3r_E01150-000Refractoriesreportable segmentsegment profit2022-04-01 → 2022-12-31¥5.4bn
—segment totalrevenue2022-04-01 → 2022-12-31¥122.1bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥121.9bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥213m
—segment totalsegment profit2022-04-01 → 2022-12-31¥7.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥122.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥122.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥213m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥7.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥524m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥524m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥36m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥273m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥273m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥3m
jpcrp040300-q3r_E01150-000Ceramicsreportable segmentrevenue2021-04-01 → 2021-12-31¥6.3bn
jpcrp040300-q3r_E01150-000Ceramicsreportable segmentrevenue external2021-04-01 → 2021-12-31¥6.3bn
jpcrp040300-q3r_E01150-000Ceramicsreportable segmentsegment profit2021-04-01 → 2021-12-31¥852m
jpcrp040300-q3r_E01150-000Furnacereportable segmentrevenue2021-04-01 → 2021-12-31¥9.9bn
jpcrp040300-q3r_E01150-000Furnacereportable segmentrevenue external2021-04-01 → 2021-12-31¥9.6bn
jpcrp040300-q3r_E01150-000Furnacereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥268m
jpcrp040300-q3r_E01150-000Furnacereportable segmentsegment profit2021-04-01 → 2021-12-31¥409m
jpcrp040300-q3r_E01150-000Real Estatereportable segmentrevenue2021-04-01 → 2021-12-31¥553m
jpcrp040300-q3r_E01150-000Real Estatereportable segmentrevenue external2021-04-01 → 2021-12-31¥553m
jpcrp040300-q3r_E01150-000Real Estatereportable segmentsegment profit2021-04-01 → 2021-12-31¥442m
jpcrp040300-q3r_E01150-000Refractoriesreportable segmentrevenue2021-04-01 → 2021-12-31¥81.9bn
jpcrp040300-q3r_E01150-000Refractoriesreportable segmentrevenue external2021-04-01 → 2021-12-31¥81.9bn
jpcrp040300-q3r_E01150-000Refractoriesreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥5m
jpcrp040300-q3r_E01150-000Refractoriesreportable segmentsegment profit2021-04-01 → 2021-12-31¥4.5bn
—segment totalrevenue2021-04-01 → 2021-12-31¥98.7bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥98.4bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥273m
—segment totalsegment profit2021-04-01 → 2021-12-31¥6.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥99.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥98.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥273m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥6.3bn

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

All source rows · 420
ItemContextValueUnit
Interest expenses noePrior1YTDDuration215000000JPY
Interest expenses noeCurrentYTDDuration354000000JPY
Loss on removal of non current assets noePrior1YTDDuration87000000JPY
Loss on removal of non current assets noeCurrentYTDDuration193000000JPY
Other noePrior1YTDDuration106000000JPY
Other noeCurrentYTDDuration150000000JPY
Non operating expensesPrior1YTDDuration409000000JPY
Non operating expensesCurrentYTDDuration699000000JPY
Ordinary incomePrior1YTDDuration6812000000JPY
Ordinary incomeCurrentYTDDuration8182000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration54000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration99000000JPY
Gain on sales of investment securities eiPrior1YTDDuration23000000JPY
Gain on sales of investment securities eiCurrentYTDDuration1000000JPY
Gain on sales of investments in capital eiPrior1YTDDuration－JPY
Gain on sales of investments in capital eiCurrentYTDDuration118000000JPY
Extraordinary incomePrior1YTDDuration77000000JPY
Extraordinary incomeCurrentYTDDuration219000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration－JPY
Loss on sales of noncurrent assets elCurrentYTDDuration49000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration38000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration26000000JPY
Other elPrior1YTDDuration0JPY
Other elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration38000000JPY
Extraordinary lossCurrentYTDDuration76000000JPY
Income before income taxesPrior1YTDDuration6851000000JPY
Income before income taxesCurrentYTDDuration8325000000JPY
Income taxes currentPrior1YTDDuration1474000000JPY
Income taxes currentCurrentYTDDuration1730000000JPY
Income taxes deferredPrior1YTDDuration605000000JPY
Income taxes deferredCurrentYTDDuration666000000JPY
Income taxesPrior1YTDDuration2079000000JPY
Income taxesCurrentYTDDuration2396000000JPY
Profit lossPrior1YTDDuration4771000000JPY
Profit lossCurrentYTDDuration5928000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration314000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration619000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration4456000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration5309000000JPY
Profit lossPrior1YTDDuration4771000000JPY
Profit lossCurrentYTDDuration5928000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-7000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration1425000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration129000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-143000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration660000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1723000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-62000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-102000000JPY

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass