Consolidated Statement Of Income
Kawai Musical Instruments Manufacturing Co.,Ltd. - Filing #7550289
| Concept |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
16,444,000,000
JPY
|
18,796,000,000
JPY
|
19,438,000,000
JPY
|
19,406,000,000
JPY
|
641,000,000
JPY
|
-31,000,000
JPY
|
2,352,000,000
JPY
|
684,000,000
JPY
|
20,766,000,000
JPY
|
20,798,000,000
JPY
|
-32,000,000
JPY
|
20,114,000,000
JPY
|
17,486,000,000
JPY
|
2,627,000,000
JPY
|
| Cost of sales | — | — | — |
14,244,000,000
JPY
|
— | — | — | — |
15,282,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,383,000,000
JPY
|
— | — | — | — |
4,336,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — |
5,162,000,000
JPY
|
— | — | — | — |
5,484,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
649,000,000
JPY
|
826,000,000
JPY
|
799,000,000
JPY
|
778,000,000
JPY
|
-27,000,000
JPY
|
-20,000,000
JPY
|
177,000,000
JPY
|
-2,000,000
JPY
|
1,147,000,000
JPY
|
1,150,000,000
JPY
|
-3,000,000
JPY
|
1,153,000,000
JPY
|
791,000,000
JPY
|
361,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,207,000,000
JPY
|
— | — | — | — |
1,567,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
26,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
21,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
47,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
24,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
486,000,000
JPY
|
— | — | — | — |
462,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary losses | — | — | — |
1,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
57,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — | — |
18,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — |
10,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,233,000,000
JPY
|
— | — | — | — |
1,547,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
461,000,000
JPY
|
— | — | — | — |
625,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
771,000,000
JPY
|
— | — | — | — |
922,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-5,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
777,000,000
JPY
|
— | — | — | — |
919,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
338,000,000
JPY
|
— | — | — | — |
177,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
315,000,000
JPY
|
— | — | — | — |
1,031,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-4,000,000
JPY
|
— | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
2,000,000
JPY
|
— | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
651,000,000
JPY
|
— | — | — | — |
1,198,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
1,423,000,000
JPY
|
— | — | — | — |
2,120,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,425,000,000
JPY
|
— | — | — | — |
2,105,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |