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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
Interest expenses noePrior1YTDDuration103000000JPY
Interest expenses noeCurrentYTDDuration148000000JPY
Loss on removal of non current assets noePrior1YTDDuration12000000JPY
Loss on removal of non current assets noeCurrentYTDDuration30000000JPY
Other noePrior1YTDDuration27000000JPY
Other noeCurrentYTDDuration52000000JPY
Non operating expensesPrior1YTDDuration143000000JPY
Non operating expensesCurrentYTDDuration232000000JPY
Ordinary incomePrior1YTDDuration3429000000JPY
Ordinary incomeCurrentYTDDuration4754000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration0JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration19000000JPY
Extraordinary incomePrior1YTDDuration0JPY
Extraordinary incomeCurrentYTDDuration19000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration0JPY
Loss on sales of noncurrent assets elCurrentYTDDuration－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration5000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration45000000JPY
Extraordinary lossPrior1YTDDuration5000000JPY
Extraordinary lossCurrentYTDDuration45000000JPY
Income before income taxesPrior1YTDDuration3423000000JPY
Income before income taxesCurrentYTDDuration4728000000JPY
Income taxes currentPrior1YTDDuration423000000JPY
Income taxes currentCurrentYTDDuration810000000JPY
Income taxes deferredPrior1YTDDuration571000000JPY
Income taxes deferredCurrentYTDDuration637000000JPY
Income taxesPrior1YTDDuration995000000JPY
Income taxesCurrentYTDDuration1448000000JPY
Profit lossPrior1YTDDuration2428000000JPY
Profit lossCurrentYTDDuration3280000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration280000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration202000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration2148000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration3078000000JPY
Profit lossPrior1YTDDuration2428000000JPY
Profit lossCurrentYTDDuration3280000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-155000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration1514000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration185000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration6000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration2025000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1782000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-34000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-34000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration169000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration21000000JPY
Other comprehensive incomePrior1YTDDuration2191000000JPY
Other comprehensive incomeCurrentYTDDuration3289000000JPY
Comprehensive incomePrior1YTDDuration4620000000JPY
Comprehensive incomeCurrentYTDDuration6570000000JPY

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