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← Krosaki Harima

Quarterly report · Q1

5352.TEDINET S100RKRK
Period2023-04-01 → 2023-06-30
Filed2023-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥45.4bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥165.2bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥40.3bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥4.1bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥2.9bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥4.8bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥12.1bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.4bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥4.7bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥3.4bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥3.1bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥8.3bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.1bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥3.3bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥2.4bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥169.3bnat 2023-06-30Cons.Assets
Total assets¥163.3bnat 2023-03-31Cons.Assets
Total assets¥149.6bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥86.4bnat 2023-06-30Cons.Liabilities
Total liabilities¥85.5bnat 2023-03-31Cons.Liabilities
Net assets / equity¥82.9bnat 2023-06-30Cons.Net assets
Net assets / equity¥77.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥72.8bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥4.7bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥4.4bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥365.532023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥983.462022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥255.062022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio46.1%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio45.0%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.8%at 2022-06-30Cons.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 segmentsrevenue2023-04-01 → 2023-06-30¥198m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥198m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30−¥1m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥122m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥122m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥2m
jpcrp040300-q1r_E01150-000Ceramicsreportable segmentrevenue2023-04-01 → 2023-06-30¥2.0bn
jpcrp040300-q1r_E01150-000Ceramicsreportable segmentrevenue external2023-04-01 → 2023-06-30¥2.0bn
jpcrp040300-q1r_E01150-000Ceramicsreportable segmentsegment profit2023-04-01 → 2023-06-30¥188m
jpcrp040300-q1r_E01150-000Construction In Progress Real Estatereportable segmentrevenue2023-04-01 → 2023-06-30¥184m
jpcrp040300-q1r_E01150-000Construction In Progress Real Estatereportable segmentrevenue external2023-04-01 → 2023-06-30¥184m
jpcrp040300-q1r_E01150-000Construction In Progress Real Estatereportable segmentsegment profit2023-04-01 → 2023-06-30¥149m
jpcrp040300-q1r_E01150-000Furnacereportable segmentrevenue2023-04-01 → 2023-06-30¥3.5bn
jpcrp040300-q1r_E01150-000Furnacereportable segmentrevenue external2023-04-01 → 2023-06-30¥3.4bn
jpcrp040300-q1r_E01150-000Furnacereportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥65m
jpcrp040300-q1r_E01150-000Furnacereportable segmentsegment profit2023-04-01 → 2023-06-30¥214m
jpcrp040300-q1r_E01150-000Refractoryreportable segmentrevenue2023-04-01 → 2023-06-30¥39.7bn
jpcrp040300-q1r_E01150-000Refractoryreportable segmentrevenue external2023-04-01 → 2023-06-30¥39.6bn
jpcrp040300-q1r_E01150-000Refractoryreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥57m
jpcrp040300-q1r_E01150-000Refractoryreportable segmentsegment profit2023-04-01 → 2023-06-30¥3.6bn
—segment totalrevenue2023-04-01 → 2023-06-30¥45.3bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥45.2bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥122m
—segment totalsegment profit2023-04-01 → 2023-06-30¥4.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥45.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥45.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥122m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥4.1bn
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

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

All source rows · 413
ItemContextValueUnit
Capital stockPrior1YearInstant5537000000JPY
Capital stockCurrentQuarterInstant5537000000JPY
Capital surplusPrior1YearInstant1971000000JPY
Capital surplusCurrentQuarterInstant1971000000JPY
Retained earningsPrior1YearInstant62572000000JPY
Retained earningsCurrentQuarterInstant64134000000JPY
Treasury stockPrior1YearInstant-1654000000JPY
Treasury stockCurrentQuarterInstant-1655000000JPY
Shareholders equityPrior1YearInstant68427000000JPY
Shareholders equityCurrentQuarterInstant69987000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant3549000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant5063000000JPY
Deferred gains or losses on hedgesPrior1YearInstant155000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant161000000JPY
Foreign currency translation adjustmentPrior1YearInstant520000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant2061000000JPY
Remeasurements of defined benefit plansPrior1YearInstant875000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant841000000JPY
Valuation and translation adjustmentsPrior1YearInstant5101000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant8127000000JPY
Non controlling interestsPrior1YearInstant4330000000JPY
Non controlling interestsCurrentQuarterInstant4770000000JPY
Net assetsPrior1YearInstant77858000000JPY
Net assetsCurrentQuarterInstant82886000000JPY
Liabilities and net assetsPrior1YearInstant163340000000JPY
Liabilities and net assetsCurrentQuarterInstant169334000000JPY
Net salesPrior1YTDDuration40292000000JPY
Net salesCurrentYTDDuration45357000000JPY
Cost of salesPrior1YTDDuration32635000000JPY
Cost of salesCurrentYTDDuration36202000000JPY
Gross profitPrior1YTDDuration7656000000JPY
Gross profitCurrentYTDDuration9155000000JPY
Selling general and administrative expensesPrior1YTDDuration4715000000JPY
Selling general and administrative expensesCurrentYTDDuration5021000000JPY
Operating incomePrior1YTDDuration2940000000JPY
Operating incomeCurrentYTDDuration4133000000JPY
Interest income noiPrior1YTDDuration5000000JPY
Interest income noiCurrentYTDDuration6000000JPY
Dividends income noiPrior1YTDDuration54000000JPY
Dividends income noiCurrentYTDDuration69000000JPY
Insurance income noiPrior1YTDDuration－JPY
Insurance income noiCurrentYTDDuration94000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration119000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration71000000JPY
Foreign exchange gains noiPrior1YTDDuration373000000JPY
Foreign exchange gains noiCurrentYTDDuration457000000JPY
Other noiPrior1YTDDuration80000000JPY
Other noiCurrentYTDDuration153000000JPY
Non operating incomePrior1YTDDuration632000000JPY
Non operating incomeCurrentYTDDuration853000000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass