Quarter Period Consolidated Statement Of Income
Kawai Musical Instruments Manufacturing Co.,Ltd. - Filing #7247195
| Concept |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
72,918,000,000
JPY
|
— | — | — | — |
4,960,000,000
JPY
|
58,397,000,000
JPY
|
51,579,000,000
JPY
|
9,839,000,000
JPY
|
73,196,000,000
JPY
|
-278,000,000
JPY
|
— | — | — | — |
-253,000,000
JPY
|
— |
57,377,000,000
JPY
|
— |
80,192,000,000
JPY
|
9,540,000,000
JPY
|
65,671,000,000
JPY
|
5,234,000,000
JPY
|
— |
80,446,000,000
JPY
|
| Cost of sales | — |
54,621,000,000
JPY
|
— | — | — | — | — | — |
42,607,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,434,000,000
JPY
|
— |
59,481,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
18,296,000,000
JPY
|
— | — | — | — | — | — |
8,971,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,942,000,000
JPY
|
— |
20,711,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
17,980,000,000
JPY
|
— | — | — | — | — | — |
10,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,261,000,000
JPY
|
— |
17,456,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
316,000,000
JPY
|
— | — | — | — |
236,000,000
JPY
|
-701,000,000
JPY
|
-1,823,000,000
JPY
|
859,000,000
JPY
|
394,000,000
JPY
|
-78,000,000
JPY
|
— | — | — | — |
-99,000,000
JPY
|
— |
1,681,000,000
JPY
|
— |
3,255,000,000
JPY
|
753,000,000
JPY
|
2,353,000,000
JPY
|
246,000,000
JPY
|
— |
3,354,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
553,000,000
JPY
|
— | — | — | — | — | — |
929,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,856,000,000
JPY
|
— |
1,128,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
83,000,000
JPY
|
— | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— |
71,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
394,000,000
JPY
|
— | — | — | — | — | — |
524,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
— |
181,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
474,000,000
JPY
|
— | — | — | — | — | — |
-1,418,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,306,000,000
JPY
|
— |
4,201,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
6,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
5,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
8,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— |
49,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Impairment losses | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
JPY
|
0
JPY
|
JPY
|
0
JPY
|
JPY
|
— | — |
| Extraordinary losses | — |
134,000,000
JPY
|
— | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
349,000,000
JPY
|
— | — | — | — | — | — |
-1,538,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,429,000,000
JPY
|
— |
4,221,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
501,000,000
JPY
|
— | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
815,000,000
JPY
|
— |
1,497,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-560,000,000
JPY
|
— | — | — | — | — | — |
-976,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— |
-63,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
-59,000,000
JPY
|
— | — | — | — | — | — |
-998,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
814,000,000
JPY
|
— |
1,434,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
408,000,000
JPY
|
-540,000,000
JPY
|
— |
-540,000,000
JPY
|
-540,000,000
JPY
|
— | — |
-540,000,000
JPY
|
— | — | — | — | — |
2,615,000,000
JPY
|
2,615,000,000
JPY
|
— | — |
2,615,000,000
JPY
|
— |
2,787,000,000
JPY
|
— | — | — |
2,615,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
405,000,000
JPY
|
405,000,000
JPY
|
— |
405,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,782,000,000
JPY
|
— | — | — | — |
2,782,000,000
JPY
|
— | — |
2,782,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,277,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
1,866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,350,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
2,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,622,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
2,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,410,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,395,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |