Semi-Annual Consolidated Statement Of Income
Kawai Musical Instruments Manufacturing Co.,Ltd. - Filing #7585823
| Concept |
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 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-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
|
39,146,000,000
JPY
|
41,605,000,000
JPY
|
-185,000,000
JPY
|
2,458,000,000
JPY
|
33,785,000,000
JPY
|
5,361,000,000
JPY
|
41,419,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
30,728,000,000
JPY
|
— | — | — | — | — | — | — |
30,005,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
2,861,000,000
JPY
|
— | — | — | — | — | — | — |
3,540,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
11,295,000,000
JPY
|
— | — | — | — | — | — | — |
11,414,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
25,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
8,858,000,000
JPY
|
— | — | — | — | — | — | — |
8,075,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
| Operating profit (loss) |
-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
|
3,348,000,000
JPY
|
3,363,000,000
JPY
|
-24,000,000
JPY
|
14,000,000
JPY
|
2,485,000,000
JPY
|
862,000,000
JPY
|
3,338,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
2,838,000,000
JPY
|
— | — | — | — | — | — | — |
3,553,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
| Dividend income | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — |
40,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
523,000,000
JPY
|
— | — | — | — | — | — | — |
286,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — |
84,000,000
JPY
|
| Income taxes | — | — | — | — | — |
1,071,000,000
JPY
|
— | — | — | — | — | — | — |
1,191,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
1,767,000,000
JPY
|
— | — | — | — | — | — | — |
2,361,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,769,000,000
JPY
|
— | — | — | — | — | — | — |
2,344,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — |
-217,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
2,681,000,000
JPY
|
— | — | — | — | — | — | — |
859,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — |
-4,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
2,915,000,000
JPY
|
— | — | — | — | — | — | — |
670,000,000
JPY
|
| Comprehensive income | — | — | — | — | — |
4,682,000,000
JPY
|
— | — | — | — | — | — | — |
3,032,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
4,661,000,000
JPY
|
— | — | — | — | — | — | — |
3,005,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
| Profit attributable to |