Quarter Period Consolidated Statement Of Income
Kawai Musical Instruments Manufacturing Co.,Ltd. - Filing #7351601
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
57,004,000,000
JPY
|
7,286,000,000
JPY
|
49,718,000,000
JPY
|
59,934,000,000
JPY
|
3,042,000,000
JPY
|
60,046,000,000
JPY
|
-112,000,000
JPY
|
64,795,000,000
JPY
|
8,027,000,000
JPY
|
64,692,000,000
JPY
|
54,299,000,000
JPY
|
-102,000,000
JPY
|
62,327,000,000
JPY
|
2,467,000,000
JPY
|
| Cost of sales | — | — | — |
44,090,000,000
JPY
|
— | — | — | — | — |
47,578,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
15,844,000,000
JPY
|
— | — | — | — | — |
17,113,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
13,073,000,000
JPY
|
— | — | — | — | — |
13,375,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,725,000,000
JPY
|
610,000,000
JPY
|
2,114,000,000
JPY
|
2,770,000,000
JPY
|
91,000,000
JPY
|
2,816,000,000
JPY
|
-46,000,000
JPY
|
3,747,000,000
JPY
|
1,016,000,000
JPY
|
3,737,000,000
JPY
|
2,685,000,000
JPY
|
-9,000,000
JPY
|
3,701,000,000
JPY
|
45,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
69,000,000
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
86,000,000
JPY
|
— | — | — | — | — |
79,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
723,000,000
JPY
|
— | — | — | — | — |
497,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
53,000,000
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
126,000,000
JPY
|
— | — | — | — | — |
128,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
3,367,000,000
JPY
|
— | — | — | — | — |
4,107,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
3,397,000,000
JPY
|
— | — | — | — | — |
4,083,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
1,276,000,000
JPY
|
— | — | — | — | — |
1,574,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
2,120,000,000
JPY
|
— | — | — | — | — |
2,509,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,117,000,000
JPY
|
— | — | — | — | — |
2,498,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
629,000,000
JPY
|
— | — | — | — | — |
72,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
2,095,000,000
JPY
|
— | — | — | — | — |
3,061,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
2,726,000,000
JPY
|
— | — | — | — | — |
3,172,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
4,847,000,000
JPY
|
— | — | — | — | — |
5,681,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,828,000,000
JPY
|
— | — | — | — | — |
5,647,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |