Quarter Period Consolidated Statement Of Income
Kawai Musical Instruments Manufacturing Co.,Ltd. - Filing #7298319
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
5,019,000,000
JPY
|
29,385,000,000
JPY
|
1,882,000,000
JPY
|
34,404,000,000
JPY
|
36,156,000,000
JPY
|
36,287,000,000
JPY
|
-131,000,000
JPY
|
33,732,000,000
JPY
|
4,706,000,000
JPY
|
40,470,000,000
JPY
|
40,405,000,000
JPY
|
-65,000,000
JPY
|
2,031,000,000
JPY
|
38,439,000,000
JPY
|
| Cost of sales | — | — | — | — |
27,313,000,000
JPY
|
— | — | — | — | — |
29,935,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
8,842,000,000
JPY
|
— | — | — | — | — |
10,469,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
9,065,000,000
JPY
|
— | — | — | — | — |
8,657,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
441,000,000
JPY
|
-647,000,000
JPY
|
19,000,000
JPY
|
-205,000,000
JPY
|
-222,000,000
JPY
|
-186,000,000
JPY
|
-35,000,000
JPY
|
1,451,000,000
JPY
|
366,000,000
JPY
|
1,853,000,000
JPY
|
1,812,000,000
JPY
|
-41,000,000
JPY
|
36,000,000
JPY
|
1,817,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — |
702,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — |
94,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
-226,000,000
JPY
|
— | — | — | — | — |
2,419,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-244,000,000
JPY
|
— | — | — | — | — |
2,450,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — |
912,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
-402,000,000
JPY
|
— | — | — | — | — |
1,538,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-406,000,000
JPY
|
— | — | — | — | — |
1,537,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-397,000,000
JPY
|
— | — | — | — | — |
556,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
2,532,000,000
JPY
|
— | — | — | — | — |
1,665,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
-13,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
2,163,000,000
JPY
|
— | — | — | — | — |
2,217,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
1,760,000,000
JPY
|
— | — | — | — | — |
3,755,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,734,000,000
JPY
|
— | — | — | — | — |
3,744,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — |