Quarter Period Consolidated Statement Of Income
Kawai Musical Instruments Manufacturing Co.,Ltd. - Filing #7538754
| Concept |
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 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
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
|
-67,000,000
JPY
|
35,323,000,000
JPY
|
5,202,000,000
JPY
|
1,566,000,000
JPY
|
42,092,000,000
JPY
|
42,024,000,000
JPY
|
40,525,000,000
JPY
|
| Cost of sales | — | — | — |
29,935,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,728,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
10,469,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,295,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
8,657,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,858,000,000
JPY
|
— |
| Operating profit (loss) |
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
|
-5,000,000
JPY
|
1,765,000,000
JPY
|
660,000,000
JPY
|
15,000,000
JPY
|
2,442,000,000
JPY
|
2,436,000,000
JPY
|
2,426,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,000,000
JPY
|
— |
| Dividend income | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — |
48,000,000
JPY
|
— |
| Non-operating income | — | — | — |
702,000,000
JPY
|
— | — | — | — | — | — | — | — |
523,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — |
98,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
2,419,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,861,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary income | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
2,450,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,838,000,000
JPY
|
— |
| Income taxes | — | — | — |
912,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,071,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,538,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,767,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
1,537,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,769,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
556,000,000
JPY
|
— | — | — | — | — | — | — | — |
221,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
1,665,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,681,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
2,217,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,915,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
3,755,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,682,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,744,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,661,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,000,000
JPY
|
— |