Semi-Annual Consolidated Statement Of Income
Kawai Musical Instruments Manufacturing Co.,Ltd. - Filing #7318480
| Concept |
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 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
75,211,000,000
JPY
|
5,234,000,000
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
|
— |
80,446,000,000
JPY
|
4,523,000,000
JPY
|
62,388,000,000
JPY
|
— | — | — | — |
87,907,000,000
JPY
|
10,453,000,000
JPY
|
72,930,000,000
JPY
|
83,384,000,000
JPY
|
-136,000,000
JPY
|
— |
87,771,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
45,434,000,000
JPY
|
59,481,000,000
JPY
|
— | — | — | — | — |
50,094,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,956,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
3,306,000,000
JPY
|
4,201,000,000
JPY
|
— | — | — | — | — |
3,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,639,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
11,942,000,000
JPY
|
20,711,000,000
JPY
|
— | — | — | — | — |
12,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,815,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
254,000,000
JPY
|
— | — | — | — | — | — |
260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
10,261,000,000
JPY
|
17,456,000,000
JPY
|
— | — | — | — | — |
10,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,769,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
142,000,000
JPY
|
49,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
20,000,000
JPY
|
29,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
3,429,000,000
JPY
|
4,221,000,000
JPY
|
— | — | — | — | — |
3,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,612,000,000
JPY
|
| Operating profit (loss) | — |
3,107,000,000
JPY
|
246,000,000
JPY
|
— | — |
-99,000,000
JPY
|
— |
1,681,000,000
JPY
|
3,255,000,000
JPY
|
753,000,000
JPY
|
2,353,000,000
JPY
|
— |
3,354,000,000
JPY
|
143,000,000
JPY
|
1,524,000,000
JPY
|
— | — | — | — |
5,167,000,000
JPY
|
1,166,000,000
JPY
|
3,857,000,000
JPY
|
5,024,000,000
JPY
|
-121,000,000
JPY
|
— |
5,045,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
815,000,000
JPY
|
1,497,000,000
JPY
|
— | — | — | — | — |
741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,841,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
1,856,000,000
JPY
|
1,128,000,000
JPY
|
— | — | — | — | — |
1,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
818,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-1,000,000
JPY
|
-63,000,000
JPY
|
— | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
93,000,000
JPY
|
71,000,000
JPY
|
— | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
231,000,000
JPY
|
181,000,000
JPY
|
— | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
814,000,000
JPY
|
1,434,000,000
JPY
|
— | — | — | — | — |
816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,923,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
5,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) | — | — | — |
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
|
— | — |
2,399,000,000
JPY
|
— |
2,399,000,000
JPY
|
2,399,000,000
JPY
|
2,399,000,000
JPY
|
— | — | — | — | — | — |
3,688,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Impairment losses | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,782,000,000
JPY
|
— | — | — | — | — |
2,782,000,000
JPY
|
— |
2,782,000,000
JPY
|
— | — | — | — | — | — |
3,672,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,672,000,000
JPY
|
3,672,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
1,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
1,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,711,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
2,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,857,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
5,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,546,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
5,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,521,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Profit attributable to |