Consolidated Statement Of Income
Kawai Musical Instruments Manufacturing Co.,Ltd. - Filing #7556518
| Concept |
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 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
62,388,000,000
JPY
|
4,523,000,000
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
|
80,424,000,000
JPY
|
— | — |
11,068,000,000
JPY
|
5,664,000,000
JPY
|
69,356,000,000
JPY
|
— |
-384,000,000
JPY
|
59,359,000,000
JPY
|
86,088,000,000
JPY
|
85,703,000,000
JPY
|
— | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Cost of sales |
50,094,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
64,956,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,199,000,000
JPY
|
— |
62,220,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation |
260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses |
10,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,769,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,938,000,000
JPY
|
— |
16,786,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
-4,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
7,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,743,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) |
3,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,639,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,697,000,000
JPY
|
— |
7,304,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) |
1,524,000,000
JPY
|
143,000,000
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
|
6,627,000,000
JPY
|
— | — |
1,782,000,000
JPY
|
115,000,000
JPY
|
4,845,000,000
JPY
|
— |
-47,000,000
JPY
|
2,222,000,000
JPY
|
6,743,000,000
JPY
|
6,696,000,000
JPY
|
— | — |
| Gross profit (loss) |
12,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,815,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,160,000,000
JPY
|
— |
23,482,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Employees' salaries and allowances |
2,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,696,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — |
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — |
| Other |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — |
150,000,000
JPY
|
— |
101,000,000
JPY
|
— | — |
| Non-operating income |
1,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
818,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,692,000,000
JPY
|
— |
800,000,000
JPY
|
— | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
32,000,000
JPY
|
— |
32,000,000
JPY
|
— | — |
| Non-operating expenses |
235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — |
217,000,000
JPY
|
— |
191,000,000
JPY
|
— | — |
| Interest expenses |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — |
85,000,000
JPY
|
— |
80,000,000
JPY
|
— | — |
| Extraordinary losses |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
— |
23,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Other |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — |
131,000,000
JPY
|
— |
57,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes |
3,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,612,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,712,000,000
JPY
|
— |
7,314,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Income taxes - current |
741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,841,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,007,000,000
JPY
|
— |
2,241,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
— |
23,000,000
JPY
|
— | — |
| Income taxes - deferred |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — |
-129,000,000
JPY
|
— |
-13,000,000
JPY
|
— | — |
| Income taxes |
816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,923,000,000
JPY
|
— | — | — | — | — | — | — | — |
878,000,000
JPY
|
— |
2,228,000,000
JPY
|
— | — |
| Profit (loss) |
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
|
— |
2,834,000,000
JPY
|
— | — | — | — |
2,834,000,000
JPY
|
— |
2,834,000,000
JPY
|
— |
5,085,000,000
JPY
|
— |
2,834,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
3,672,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,672,000,000
JPY
|
3,672,000,000
JPY
|
— | — |
5,046,000,000
JPY
|
— | — | — | — | — | — | — |
5,046,000,000
JPY
|
5,046,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-449,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
1,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,422,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
1,857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,059,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
5,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,145,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
5,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,087,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — |