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← Krosaki Harima

Quarterly report · Q3

5352.TEDINET S100ST6E
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥134.3bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥165.2bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥122.5bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥11.9bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥7.3bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥13.0bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥12.1bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥8.2bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥14.5bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥8.3bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥9.5bn2023-04-01 → 2023-12-31Cons.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)¥5.3bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥10.2bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥5.9bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥169.5bnat 2023-12-31Cons.Assets
Total assets¥163.3bnat 2023-03-31Cons.Assets
Total assets¥158.5bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥82.8bnat 2023-12-31Cons.Liabilities
Total liabilities¥85.5bnat 2023-03-31Cons.Liabilities
Net assets / equity¥86.7bnat 2023-12-31Cons.Net assets
Net assets / equity¥77.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥74.7bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥7.6bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥4.4bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥1,132.042023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥345.952023-10-01 → 2023-12-31dCons.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)¥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)
Equity ratio48.2%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.0%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio44.4%at 2022-12-31Cons.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 segmentsrevenue2023-04-01 → 2023-12-31¥705m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥705m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31¥55m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥319m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥319m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥1m
jpcrp040300-q3r_E01150-000Ceramicsreportable segmentrevenue2023-04-01 → 2023-12-31¥6.3bn
jpcrp040300-q3r_E01150-000Ceramicsreportable segmentrevenue external2023-04-01 → 2023-12-31¥6.3bn
jpcrp040300-q3r_E01150-000Ceramicsreportable segmentsegment profit2023-04-01 → 2023-12-31¥791m
jpcrp040300-q3r_E01150-000Furnacereportable segmentrevenue2023-04-01 → 2023-12-31¥11.3bn
jpcrp040300-q3r_E01150-000Furnacereportable segmentrevenue external2023-04-01 → 2023-12-31¥11.1bn
jpcrp040300-q3r_E01150-000Furnacereportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥207m
jpcrp040300-q3r_E01150-000Furnacereportable segmentsegment profit2023-04-01 → 2023-12-31¥484m
jpcrp040300-q3r_E01150-000Real Estatereportable segmentrevenue2023-04-01 → 2023-12-31¥553m
jpcrp040300-q3r_E01150-000Real Estatereportable segmentrevenue external2023-04-01 → 2023-12-31¥553m
jpcrp040300-q3r_E01150-000Real Estatereportable segmentsegment profit2023-04-01 → 2023-12-31¥424m
jpcrp040300-q3r_E01150-000Refractoriesreportable segmentrevenue2023-04-01 → 2023-12-31¥115.8bn
jpcrp040300-q3r_E01150-000Refractoriesreportable segmentrevenue external2023-04-01 → 2023-12-31¥115.7bn
jpcrp040300-q3r_E01150-000Refractoriesreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥111m
jpcrp040300-q3r_E01150-000Refractoriesreportable segmentsegment profit2023-04-01 → 2023-12-31¥10.2bn
—segment totalrevenue2023-04-01 → 2023-12-31¥134.0bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥133.6bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥319m
—segment totalsegment profit2023-04-01 → 2023-12-31¥11.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥134.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥134.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥319m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥11.9bn
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

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

All source rows · 422
ItemContextValueUnit
Non operating incomePrior1YTDDuration1568000000JPY
Non operating incomeCurrentYTDDuration1829000000JPY
Interest expenses noePrior1YTDDuration354000000JPY
Interest expenses noeCurrentYTDDuration458000000JPY
Loss on removal of non current assets noePrior1YTDDuration193000000JPY
Loss on removal of non current assets noeCurrentYTDDuration104000000JPY
Other noePrior1YTDDuration150000000JPY
Other noeCurrentYTDDuration162000000JPY
Non operating expensesPrior1YTDDuration699000000JPY
Non operating expensesCurrentYTDDuration725000000JPY
Ordinary incomePrior1YTDDuration8182000000JPY
Ordinary incomeCurrentYTDDuration13048000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration99000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration90000000JPY
Gain on sales of investment securities eiPrior1YTDDuration1000000JPY
Gain on sales of investment securities eiCurrentYTDDuration1545000000JPY
Gain on sales of investments in capital eiPrior1YTDDuration118000000JPY
Gain on sales of investments in capital eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration219000000JPY
Extraordinary incomeCurrentYTDDuration1636000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration49000000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration14000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration26000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration196000000JPY
Other elPrior1YTDDuration－JPY
Other elCurrentYTDDuration0JPY
Extraordinary lossPrior1YTDDuration76000000JPY
Extraordinary lossCurrentYTDDuration211000000JPY
Income before income taxesPrior1YTDDuration8325000000JPY
Income before income taxesCurrentYTDDuration14473000000JPY
Income taxes currentPrior1YTDDuration1730000000JPY
Income taxes currentCurrentYTDDuration3715000000JPY
Income taxes deferredPrior1YTDDuration666000000JPY
Income taxes deferredCurrentYTDDuration534000000JPY
Income taxesPrior1YTDDuration2396000000JPY
Income taxesCurrentYTDDuration4249000000JPY
Profit lossPrior1YTDDuration5928000000JPY
Profit lossCurrentYTDDuration10223000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration619000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration691000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration5309000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration9532000000JPY
Profit lossPrior1YTDDuration5928000000JPY
Profit lossCurrentYTDDuration10223000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration1425000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-685000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-143000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-166000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration1723000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration2536000000JPY

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 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass