Semi-Annual Consolidated Statement Of Income
Kawai Musical Instruments Manufacturing Co.,Ltd. - Filing #7576269
| Concept |
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 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
64,795,000,000
JPY
|
8,027,000,000
JPY
|
-102,000,000
JPY
|
54,299,000,000
JPY
|
64,692,000,000
JPY
|
62,327,000,000
JPY
|
2,467,000,000
JPY
|
62,634,000,000
JPY
|
62,932,000,000
JPY
|
8,232,000,000
JPY
|
51,451,000,000
JPY
|
59,683,000,000
JPY
|
-298,000,000
JPY
|
3,248,000,000
JPY
|
| Cost of sales | — | — | — | — |
47,578,000,000
JPY
|
— | — |
45,424,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
4,107,000,000
JPY
|
— | — |
5,166,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
17,113,000,000
JPY
|
— | — |
17,209,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
0
JPY
|
— | — |
32,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
13,375,000,000
JPY
|
— | — |
12,369,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
24,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
3,747,000,000
JPY
|
1,016,000,000
JPY
|
-9,000,000
JPY
|
2,685,000,000
JPY
|
3,737,000,000
JPY
|
3,701,000,000
JPY
|
45,000,000
JPY
|
4,839,000,000
JPY
|
4,871,000,000
JPY
|
1,355,000,000
JPY
|
3,505,000,000
JPY
|
4,861,000,000
JPY
|
-31,000,000
JPY
|
9,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
4,083,000,000
JPY
|
— | — |
5,183,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
58,000,000
JPY
|
— | — |
49,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
79,000,000
JPY
|
— | — |
68,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
497,000,000
JPY
|
— | — |
450,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
58,000,000
JPY
|
— | — |
60,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
128,000,000
JPY
|
— | — |
123,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
1,574,000,000
JPY
|
— | — |
1,700,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
2,509,000,000
JPY
|
— | — |
3,482,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
10,000,000
JPY
|
— | — |
25,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,498,000,000
JPY
|
— | — |
3,457,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
72,000,000
JPY
|
— | — |
-520,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
3,061,000,000
JPY
|
— | — |
938,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
56,000,000
JPY
|
— | — |
64,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-17,000,000
JPY
|
— | — |
-6,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
3,172,000,000
JPY
|
— | — |
475,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
5,681,000,000
JPY
|
— | — |
3,958,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
5,647,000,000
JPY
|
— | — |
3,921,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
34,000,000
JPY
|
— | — |
36,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |