K
Krosaki Harima Corp
TSE:5352
Krosaki Harima Corp
TSE:5352
Price:
4 190
JPY
0.12%
Market Closed
Market Cap:
¥152.8B
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|
K
|
Krosaki Harima Corp
TSE:5352
|
JP |
Balance Sheet
Balance Sheet Decomposition
Krosaki Harima Corp
Krosaki Harima Corp
Balance Sheet Decomposition is not available for
Krosaki Harima Corp
Krosaki Harima Corp
Balance Sheet
Krosaki Harima Corp
Krosaki Harima Corp
Currency: JPY
| Mar-2002 | Mar-2003 | Mar-2004 | Mar-2005 | Mar-2006 | Mar-2007 | Mar-2008 | Mar-2009 | Mar-2010 | Mar-2011 | Mar-2012 | Mar-2013 | Mar-2014 | Mar-2015 | Mar-2016 | Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
2 733
|
4 228
|
3 343
|
2 789
|
3 653
|
3 489
|
2 572
|
4 342
|
3 258
|
10 355
|
2 655
|
2 842
|
3 690
|
3 407
|
3 147
|
3 094
|
4 334
|
5 378
|
3 787
|
5 301
|
5 012
|
4 426
|
8 484
|
8 323
|
|
| Cash Equivalents |
2 733
|
4 228
|
3 343
|
2 789
|
3 653
|
3 489
|
2 572
|
4 342
|
3 258
|
10 355
|
2 655
|
2 842
|
3 690
|
3 407
|
3 147
|
3 094
|
4 334
|
5 378
|
3 787
|
5 301
|
5 012
|
4 426
|
8 484
|
8 323
|
|
| Short-Term Investments |
0
|
188
|
39
|
6
|
3
|
70
|
209
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
19 164
|
20 143
|
18 210
|
18 635
|
19 171
|
24 203
|
20 608
|
18 569
|
20 931
|
23 041
|
27 119
|
25 257
|
26 562
|
27 898
|
33 832
|
45 031
|
53 281
|
52 768
|
47 229
|
43 002
|
44 300
|
54 745
|
63 058
|
68 793
|
|
| Accounts Receivables |
19 164
|
20 143
|
18 210
|
18 635
|
19 171
|
24 203
|
20 608
|
18 569
|
20 931
|
23 041
|
27 119
|
25 257
|
26 562
|
27 898
|
33 832
|
45 031
|
53 281
|
52 768
|
47 229
|
43 002
|
42 376
|
52 866
|
61 190
|
67 161
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 924
|
1 879
|
1 868
|
1 632
|
|
| Inventory |
11 202
|
11 196
|
8 883
|
9 856
|
11 941
|
13 462
|
15 688
|
17 902
|
12 452
|
13 010
|
16 378
|
16 325
|
18 137
|
19 214
|
17 704
|
18 109
|
23 726
|
27 033
|
26 190
|
24 555
|
33 168
|
39 445
|
39 136
|
39 964
|
|
| Other Current Assets |
1 329
|
1 841
|
2 064
|
1 692
|
2 356
|
2 302
|
2 648
|
2 518
|
5 645
|
3 874
|
3 113
|
3 457
|
2 994
|
3 742
|
3 942
|
5 284
|
3 084
|
3 915
|
3 582
|
6 638
|
8 848
|
9 608
|
8 488
|
9 068
|
|
| Total Current Assets |
34 428
|
37 596
|
32 540
|
32 978
|
37 125
|
43 527
|
41 725
|
43 331
|
42 286
|
50 280
|
49 265
|
47 881
|
51 383
|
54 261
|
58 625
|
71 518
|
84 425
|
89 094
|
80 788
|
79 496
|
91 328
|
108 224
|
119 166
|
126 148
|
|
| PP&E Net |
27 448
|
34 280
|
32 540
|
31 419
|
31 431
|
29 162
|
30 299
|
30 688
|
30 144
|
26 816
|
28 010
|
29 522
|
29 160
|
28 094
|
26 749
|
26 324
|
26 768
|
29 684
|
33 155
|
35 369
|
36 333
|
39 310
|
42 693
|
46 809
|
|
| PP&E Gross |
27 448
|
34 280
|
32 540
|
31 419
|
31 431
|
29 162
|
30 299
|
30 688
|
30 144
|
26 816
|
28 010
|
29 522
|
29 160
|
28 094
|
26 749
|
26 324
|
26 768
|
29 684
|
33 155
|
35 369
|
36 333
|
39 310
|
42 693
|
46 809
|
|
| Accumulated Depreciation |
63 262
|
71 392
|
69 641
|
70 048
|
68 175
|
65 095
|
67 047
|
64 656
|
67 015
|
69 757
|
75 889
|
77 388
|
80 334
|
82 936
|
83 578
|
84 911
|
85 437
|
86 038
|
87 026
|
88 567
|
91 424
|
94 008
|
97 741
|
99 393
|
|
| Intangible Assets |
406
|
519
|
829
|
521
|
460
|
557
|
501
|
450
|
613
|
790
|
932
|
911
|
873
|
749
|
561
|
553
|
498
|
496
|
524
|
485
|
506
|
514
|
557
|
651
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
116
|
74
|
12
|
7 286
|
7 450
|
6 956
|
7 373
|
6 065
|
5 788
|
5 064
|
5 742
|
4 784
|
4 493
|
4 270
|
3 852
|
3 733
|
3 094
|
|
| Note Receivable |
50
|
92
|
89
|
70
|
73
|
62
|
105
|
214
|
482
|
365
|
235
|
135
|
55
|
178
|
0
|
15
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
3 081
|
2 408
|
4 608
|
4 941
|
8 264
|
7 339
|
6 047
|
4 099
|
10 188
|
7 711
|
8 677
|
9 472
|
9 335
|
9 109
|
7 812
|
9 599
|
9 821
|
7 502
|
6 033
|
7 430
|
7 467
|
8 623
|
7 937
|
5 178
|
|
| Other Long-Term Assets |
1 250
|
1 546
|
1 175
|
1 345
|
1 236
|
1 689
|
331
|
4 380
|
2 486
|
2 838
|
1 904
|
2 553
|
2 129
|
3 284
|
2 173
|
2 905
|
4 454
|
2 904
|
1 658
|
3 081
|
2 790
|
2 817
|
4 933
|
5 178
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
116
|
74
|
12
|
7 286
|
7 450
|
6 956
|
7 373
|
6 065
|
5 788
|
5 064
|
5 742
|
4 784
|
4 493
|
4 270
|
3 852
|
3 733
|
3 094
|
|
| Total Assets |
66 663
N/A
|
76 441
+15%
|
71 780
-6%
|
71 273
-1%
|
78 590
+10%
|
82 336
+5%
|
79 008
-4%
|
83 278
+5%
|
86 273
+4%
|
88 812
+3%
|
96 309
+8%
|
97 924
+2%
|
99 891
+2%
|
103 048
+3%
|
102 012
-1%
|
116 702
+14%
|
131 031
+12%
|
135 422
+3%
|
126 942
-6%
|
130 354
+3%
|
142 694
+9%
|
163 340
+14%
|
179 019
+10%
|
187 058
+4%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
11 687
|
12 512
|
14 845
|
15 556
|
16 376
|
19 558
|
16 553
|
14 915
|
12 885
|
16 861
|
18 861
|
16 952
|
17 830
|
17 531
|
17 022
|
16 996
|
23 136
|
24 351
|
19 604
|
18 634
|
23 546
|
25 038
|
25 554
|
22 093
|
|
| Accrued Liabilities |
5 609
|
5 295
|
3 254
|
3 312
|
4 142
|
4 586
|
4 560
|
3 497
|
1 670
|
2 201
|
2 206
|
1 688
|
1 940
|
1 978
|
2 294
|
2 575
|
2 478
|
2 757
|
2 752
|
2 167
|
2 785
|
3 212
|
3 828
|
3 779
|
|
| Short-Term Debt |
14 684
|
17 984
|
11 650
|
11 471
|
7 085
|
5 817
|
3 551
|
17 827
|
4 248
|
2 118
|
6 328
|
2 954
|
3 134
|
9 424
|
8 236
|
17 212
|
21 732
|
17 533
|
13 205
|
11 064
|
11 103
|
17 038
|
12 386
|
16 249
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
469
|
137
|
34
|
4 304
|
288
|
0
|
2 539
|
12 368
|
12 368
|
1 745
|
4 011
|
0
|
6 631
|
2 600
|
5 621
|
3 760
|
4 880
|
5 000
|
6 656
|
|
| Other Current Liabilities |
1 026
|
1 445
|
2 243
|
3 241
|
3 859
|
3 787
|
2 864
|
3 511
|
5 242
|
5 473
|
6 290
|
5 970
|
5 896
|
5 092
|
6 196
|
6 568
|
6 377
|
11 430
|
7 938
|
7 686
|
7 216
|
11 009
|
11 915
|
9 602
|
|
| Total Current Liabilities |
33 006
|
37 236
|
31 992
|
33 580
|
31 461
|
34 218
|
27 665
|
39 784
|
28 349
|
26 941
|
33 685
|
30 103
|
41 168
|
38 818
|
35 493
|
47 362
|
53 723
|
62 702
|
46 099
|
45 172
|
48 410
|
61 177
|
58 683
|
58 379
|
|
| Long-Term Debt |
4 315
|
5 324
|
3 780
|
1 311
|
4 939
|
4 467
|
8 830
|
8 828
|
15 524
|
20 452
|
20 234
|
22 744
|
11 382
|
11 826
|
16 013
|
12 000
|
13 500
|
11 785
|
18 914
|
16 098
|
19 334
|
17 465
|
19 495
|
18 833
|
|
| Deferred Income Tax |
2
|
656
|
857
|
886
|
2 272
|
2 149
|
1 258
|
672
|
1 954
|
1 230
|
796
|
1 156
|
1 049
|
1 838
|
1 150
|
2 143
|
1 715
|
280
|
56
|
1 122
|
1 170
|
2 160
|
2 884
|
2 916
|
|
| Minority Interest |
977
|
3 402
|
2 960
|
2 947
|
3 740
|
3 172
|
1 103
|
1 028
|
1 049
|
1 132
|
3 179
|
3 522
|
3 778
|
4 310
|
4 009
|
4 329
|
4 474
|
3 176
|
3 010
|
3 201
|
3 739
|
4 330
|
5 531
|
6 652
|
|
| Other Liabilities |
9 758
|
11 535
|
11 997
|
10 792
|
9 777
|
8 628
|
8 010
|
7 177
|
7 178
|
5 997
|
5 942
|
5 254
|
4 556
|
4 587
|
4 389
|
4 422
|
4 338
|
4 419
|
4 640
|
4 674
|
4 696
|
4 680
|
5 260
|
5 290
|
|
| Total Liabilities |
48 059
N/A
|
58 153
+21%
|
51 586
-11%
|
49 516
-4%
|
52 188
+5%
|
52 633
+1%
|
46 866
-11%
|
57 489
+23%
|
54 054
-6%
|
55 752
+3%
|
63 836
+14%
|
62 779
-2%
|
61 933
-1%
|
61 379
-1%
|
61 054
-1%
|
70 256
+15%
|
77 750
+11%
|
82 362
+6%
|
72 719
-12%
|
70 267
-3%
|
77 349
+10%
|
89 812
+16%
|
91 853
+2%
|
92 070
+0%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
5 538
|
5 538
|
5 538
|
5 538
|
5 538
|
5 538
|
5 537
|
5 537
|
5 537
|
5 537
|
5 537
|
5 537
|
5 537
|
5 537
|
5 537
|
5 537
|
5 537
|
5 537
|
5 537
|
5 537
|
5 537
|
5 537
|
5 537
|
5 537
|
|
| Retained Earnings |
9 035
|
9 364
|
10 135
|
11 535
|
14 074
|
17 616
|
20 423
|
17 094
|
20 886
|
24 207
|
25 757
|
26 484
|
28 196
|
28 628
|
31 781
|
35 465
|
40 809
|
46 771
|
50 794
|
53 781
|
57 419
|
62 572
|
72 125
|
81 125
|
|
| Additional Paid In Capital |
3 521
|
3 521
|
3 521
|
3 521
|
3 521
|
3 521
|
5 138
|
5 138
|
5 138
|
5 138
|
5 138
|
5 138
|
5 138
|
5 138
|
5 138
|
5 108
|
5 108
|
2 000
|
2 000
|
2 000
|
2 000
|
1 971
|
1 971
|
1 971
|
|
| Unrealized Security Profit/Loss |
255
|
18
|
1 308
|
1 439
|
3 343
|
2 884
|
1 273
|
270
|
2 751
|
1 244
|
705
|
1 104
|
1 030
|
1 974
|
0
|
2 892
|
3 604
|
1 598
|
1 041
|
2 052
|
1 833
|
3 549
|
3 408
|
1 878
|
|
| Treasury Stock |
3
|
13
|
21
|
53
|
97
|
119
|
702
|
1 542
|
1 547
|
1 560
|
1 564
|
1 566
|
1 572
|
1 575
|
0
|
1 586
|
1 610
|
1 633
|
1 641
|
1 644
|
1 650
|
1 654
|
1 669
|
1 671
|
|
| Other Equity |
258
|
139
|
287
|
224
|
23
|
263
|
471
|
709
|
548
|
1 509
|
3 102
|
1 552
|
371
|
1 967
|
1 053
|
970
|
167
|
1 213
|
3 508
|
1 639
|
206
|
1 553
|
5 794
|
6 148
|
|
| Total Equity |
18 604
N/A
|
18 289
-2%
|
20 194
+10%
|
21 756
+8%
|
26 402
+21%
|
29 702
+12%
|
32 140
+8%
|
25 788
-20%
|
32 217
+25%
|
33 057
+3%
|
32 471
-2%
|
35 145
+8%
|
37 958
+8%
|
41 669
+10%
|
40 958
-2%
|
46 446
+13%
|
53 281
+15%
|
53 060
0%
|
54 223
+2%
|
60 087
+11%
|
65 345
+9%
|
73 528
+13%
|
87 166
+19%
|
94 988
+9%
|
|
| Total Liabilities & Equity |
66 663
N/A
|
76 441
+15%
|
71 780
-6%
|
71 273
-1%
|
78 590
+10%
|
82 336
+5%
|
79 006
-4%
|
83 277
+5%
|
86 271
+4%
|
88 809
+3%
|
96 307
+8%
|
97 924
+2%
|
99 891
+2%
|
103 048
+3%
|
102 012
-1%
|
116 702
+14%
|
131 031
+12%
|
135 422
+3%
|
126 942
-6%
|
130 354
+3%
|
142 694
+9%
|
163 340
+14%
|
179 019
+10%
|
187 058
+4%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
9
|
9
|
9
|
9
|
9
|
9
|
9
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
34
|
34
|
34
|
34
|
34
|
|
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