Annual report
5352.TEDINET S100TT6H
Period2023-04-01 → 2024-03-31
Filed2024-06-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥177.0bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥165.2bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥133.8bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥113.7bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥137.4bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥14.7bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥11.2bn | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥16.4bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥12.1bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥8.7bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥6.4bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥9.8bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥18.4bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥12.2bn | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥12.4bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥8.3bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥5.5bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥4.3bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥6.4bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥13.4bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥9.0bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥179.0bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥163.3bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥142.7bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥130.4bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥126.9bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥86.3bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥85.5bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥92.7bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥77.9bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥69.1bn | at 2022-03-31d | Cons. | Net assets |
| Net assets / equity | ¥63.3bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥57.2bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥8.5bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.4bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥8.5bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.4bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.0bn | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.3bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥3.8bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥13.7bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.0bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥4.1bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥10.1bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥9.1bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥3.6bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥4.5bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥3.6bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥4.9bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥7.0bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥6.2bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥2.9bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.0bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥3.6bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥3.5bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥368.64 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥245.86 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥162.98 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥128.66 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥191.26 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥2,588.21 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,182.92 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,939.78 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,783.48 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,609.23 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 48.7% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.0% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.8% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.1% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 42.7% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 15.5% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 11.9% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.8% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.6% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.0% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 4,904 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 4,770 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 4,681 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 4,802 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 4,827 | at 2020-03-31d | Cons. | Number of employees |
| Revenue | ¥107.3bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥100.4bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥90.1bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥80.4bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥96.0bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥6.9bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Operating income | ¥4.8bn | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | ¥9.6bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥6.6bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥5.8bn | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥5.9bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥6.9bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥10.9bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥6.7bn | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income | ¥8.3bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥5.2bn | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥6.0bn | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥4.6bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥5.0bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥132.5bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥125.7bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥111.0bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥106.3bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥104.7bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥63.7bn | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥62.0bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥68.8bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥63.6bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥58.5bn | at 2022-03-31d | Standalone | Net assets |
| Net assets / equity | ¥54.4bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥50.1bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.7bn | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.7bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥247.32 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥155.06 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥177.29 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥137.03 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥149.8 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥400 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥290 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥200 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥150 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥220 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥2,042.78 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,888.93 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,736.72 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,615.1 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,488.06 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 51.9% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.6% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.7% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.2% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.9% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 12.6% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.6% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.6% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.8% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.3% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 9,114,528 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,114,528 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,114,528 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,114,528 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,114,528 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 2,468 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 2,402 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 2,362 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 1,526 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 1,471 | at 2020-03-31d | Standalone | Number of employees |
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 · 110
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2023-04-01 → 2024-03-31 | ¥22m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2023-04-01 → 2024-03-31 | ¥21m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2024-03-31 | ¥969m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2024-03-31 | ¥969m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2024-03-31 | ¥380m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2024-03-31 | ¥48m |
| Reconciling Itemsreconciling | capex | 2023-04-01 → 2024-03-31 | ¥11m |
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥108m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥416m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥416m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥12.3bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥3m |
| Ceramicsreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥541m |
| Ceramicsreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥345m |
| Ceramicsreportable segment | employees | at 2024-03-31 | 227 pure |
| Ceramicsreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥8.2bn |
| Ceramicsreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥8.2bn |
| Ceramicsreportable segment | segment assets | at 2024-03-31 | ¥9.0bn |
| Ceramicsreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥851m |
| Furnacereportable segment | capex | 2023-04-01 → 2024-03-31 | ¥339m |
| Furnacereportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥484m |
| Furnacereportable segment | employees | at 2024-03-31 | 666 pure |
| Furnacereportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥15.5bn |
| Furnacereportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥15.2bn |
| Furnacereportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥278m |
| Furnacereportable segment | segment assets | at 2024-03-31 | ¥10.0bn |
| Furnacereportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥551m |
| Real Estatereportable segment | capex | 2023-04-01 → 2024-03-31 | ¥175m |
| Real Estatereportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥58m |
| Real Estatereportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥737m |
| Real Estatereportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥737m |
| Real Estatereportable segment | segment assets | at 2024-03-31 | ¥712m |
| Real Estatereportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥569m |
| Refractoriesreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥4.6bn |
| Refractoriesreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥2.9bn |
| Refractoriesreportable segment | employees | at 2024-03-31 | 3697 pure |
| Refractoriesreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥152.0bn |
| Refractoriesreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥151.9bn |
| Refractoriesreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥137m |
| Refractoriesreportable segment | segment assets | at 2024-03-31 | ¥146.6bn |
| Refractoriesreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥12.7bn |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥5.7bn |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥3.7bn |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥176.5bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥176.1bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥416m |
| —segment total | segment assets | at 2024-03-31 | ¥166.3bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥14.6bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2024-03-31 | ¥5.7bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥3.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥177.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥177.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥416m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-03-31 | ¥166.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | ¥14.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2022-04-01 → 2023-03-31 | ¥18m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2022-04-01 → 2023-03-31 | ¥19m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2023-03-31 | ¥826m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2023-03-31 | ¥826m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2023-03-31 | ¥358m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2023-03-31 | ¥40m |
| Reconciling Itemsreconciling | capex | 2022-04-01 → 2023-03-31 | ¥3m |
| Reconciling Itemsreconciling | depreciation | 2022-04-01 → 2023-03-31 | ¥117m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | −¥309m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥309m |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | ¥8.8bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | ¥6m |
| Ceramicsreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥231m |
| Ceramicsreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥332m |
| Ceramicsreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥8.5bn |
| Ceramicsreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥8.5bn |
| Ceramicsreportable segment | segment assets | at 2023-03-31 | ¥8.7bn |
| Ceramicsreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥1.1bn |
| Furnacereportable segment | capex | 2022-04-01 → 2023-03-31 | ¥1.0bn |
| Furnacereportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥456m |
| Furnacereportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥14.9bn |
| Furnacereportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥14.6bn |
| Furnacereportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥248m |
| Furnacereportable segment | segment assets | at 2023-03-31 | ¥9.7bn |
| Furnacereportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥1.0bn |
| Real Estatereportable segment | capex | 2022-04-01 → 2023-03-31 | ¥15m |
| Real Estatereportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥41m |
| Real Estatereportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥737m |
| Real Estatereportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥737m |
| Real Estatereportable segment | segment assets | at 2023-03-31 | ¥595m |
| Real Estatereportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥595m |
| Refractoriesreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥4.8bn |
| Refractoriesreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥2.5bn |
| Refractoriesreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥140.6bn |
| Refractoriesreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥140.5bn |
| Refractoriesreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥60m |
| Refractoriesreportable segment | segment assets | at 2023-03-31 | ¥135.2bn |
| Refractoriesreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥8.5bn |
| —segment total | capex | 2022-04-01 → 2023-03-31 | ¥6.1bn |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥3.4bn |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥164.7bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥164.4bn |
| —segment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥309m |
| —segment total | segment assets | at 2023-03-31 | ¥154.2bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥11.1bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-04-01 → 2023-03-31 | ¥6.1bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2023-03-31 | ¥3.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥165.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥165.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥309m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-03-31 | ¥154.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2023-03-31 | ¥11.2bn |
| Ceramicsreportable segment | employees | at 2024-03-31 | 227 pure |
| Furnacereportable segment | employees | at 2024-03-31 | 589 pure |
| Refractoriesreportable segment | employees | at 2024-03-31 | 1338 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,777
| Item | Context | Value | Unit |
|---|---|---|---|
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember | -280000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_TreasuryStockMember | -14000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 5452000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | -141000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember | -139000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | -280000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember | 5171000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_TreasuryStockMember | -1669000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 65205000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 3575000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember | 15000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 3591000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 68796000000 | JPY |
| Haulage and shipment expenses sga | Prior1YearDuration_NonConsolidatedMember | 1832000000 | JPY |
| Haulage and shipment expenses sga | CurrentYearDuration_NonConsolidatedMember | 1807000000 | JPY |
| Directors compensations salaries and allowances sga | Prior1YearDuration_NonConsolidatedMember | 2665000000 | JPY |
| Directors compensations salaries and allowances sga | CurrentYearDuration_NonConsolidatedMember | 2734000000 | JPY |
| Provision for bonuses sga | Prior1YearDuration_NonConsolidatedMember | 866000000 | JPY |
| Provision for bonuses sga | CurrentYearDuration_NonConsolidatedMember | 943000000 | JPY |
| Provision for directors retirement benefits sga | Prior1YearDuration_NonConsolidatedMember | 86000000 | JPY |
| Provision for directors retirement benefits sga | CurrentYearDuration_NonConsolidatedMember | 92000000 | JPY |
| Retirement benefit expenses sga | Prior1YearDuration_NonConsolidatedMember | 160000000 | JPY |
| Retirement benefit expenses sga | CurrentYearDuration_NonConsolidatedMember | 165000000 | JPY |
| Other personal expenses sga | Prior1YearDuration_NonConsolidatedMember | 1589000000 | JPY |
| Other personal expenses sga | CurrentYearDuration_NonConsolidatedMember | 1640000000 | JPY |
| Research and development expenses sga | Prior1YearDuration_NonConsolidatedMember | 993000000 | JPY |
| Research and development expenses sga | CurrentYearDuration_NonConsolidatedMember | 1158000000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 155000000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 140000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-06-26 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第133期(自 2023年４月１日 至 2024年３月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)黒崎播磨株式会社 | |
| Company name in english cover page | FilingDateInstant | KROSAKI HARIMA CORPORATION | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)取締役社長 江 川 和 宏 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | (093)622－7224 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)総務部長 西 山 肇 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | (093)622－7224 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)総務部長 西 山 肇 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01150 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 53520 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)黒崎播磨株式会社 | |
| Filer name in english | FilingDateInstant | KROSAKI HARIMA CORPORATION | |
| Fund name in japanese | FilingDateInstant | － |
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 · 24 of 24 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |