Consolidated Statement Of Income
Kawai Musical Instruments Manufacturing Co.,Ltd. - Filing #7709782
| Concept |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
73,239,000,000
JPY
|
— |
58,587,000,000
JPY
|
— |
11,082,000,000
JPY
|
69,670,000,000
JPY
|
— |
-863,000,000
JPY
|
51,524,000,000
JPY
|
72,376,000,000
JPY
|
— | — |
3,569,000,000
JPY
|
11,219,000,000
JPY
|
55,536,000,000
JPY
|
71,534,000,000
JPY
|
— | — | — |
66,756,000,000
JPY
|
50,197,000,000
JPY
|
— |
4,778,000,000
JPY
|
— |
70,795,000,000
JPY
|
— |
-739,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
9,840,000,000
JPY
|
15,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,800,000,000
JPY
|
— | — | — |
15,122,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
-16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — |
6,971,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,826,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — |
40,920,000,000
JPY
|
53,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,341,000,000
JPY
|
— | — | — |
52,923,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) | — |
3,717,000,000
JPY
|
— |
2,578,000,000
JPY
|
— |
1,131,000,000
JPY
|
3,709,000,000
JPY
|
— |
-47,000,000
JPY
|
763,000,000
JPY
|
3,669,000,000
JPY
|
— | — |
7,000,000
JPY
|
1,194,000,000
JPY
|
1,637,000,000
JPY
|
2,827,000,000
JPY
|
— | — | — |
2,832,000,000
JPY
|
56,000,000
JPY
|
— |
-4,000,000
JPY
|
— |
2,749,000,000
JPY
|
— |
-78,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
10,603,000,000
JPY
|
19,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,856,000,000
JPY
|
— | — | — |
17,871,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
1,715,000,000
JPY
|
3,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,246,000,000
JPY
|
— | — | — |
3,068,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — | — | — | — |
2,794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,874,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
106,000,000
JPY
|
JPY
|
JPY
|
106,000,000
JPY
|
— | — | — |
106,000,000
JPY
|
— | — |
JPY
|
JPY
|
106,000,000
JPY
|
— | — | — |
JPY
|
106,000,000
JPY
|
— | — |
JPY
|
— |
106,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — |
210,000,000
JPY
|
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
— | — | — |
101,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
1,141,000,000
JPY
|
425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,377,000,000
JPY
|
— | — | — |
505,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — |
53,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — |
186,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
495,000,000
JPY
|
496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — |
143,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
23,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
23,000,000
JPY
|
— | — |
JPY
|
— |
23,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
1,227,000,000
JPY
|
3,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,075,000,000
JPY
|
— | — | — |
2,961,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
298,000,000
JPY
|
1,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — |
1,102,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
2,000,000
JPY
|
— | — |
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — |
475,000,000
JPY
|
475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — |
-109,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
486,000,000
JPY
|
1,415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
— | — | — |
992,000,000
JPY
|
— | — |
| Profit (loss) |
740,000,000
JPY
|
— | — | — | — | — | — |
740,000,000
JPY
|
— |
740,000,000
JPY
|
2,014,000,000
JPY
|
740,000,000
JPY
|
— | — | — | — | — |
3,813,000,000
JPY
|
— | — | — |
3,813,000,000
JPY
|
3,813,000,000
JPY
|
— | — |
1,968,000,000
JPY
|
3,813,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
2,010,000,000
JPY
|
— | — | — | — | — | — | — |
2,010,000,000
JPY
|
— |
2,010,000,000
JPY
|
— | — | — | — | — |
1,951,000,000
JPY
|
— | — | — | — | — |
1,951,000,000
JPY
|
1,951,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
458,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,427,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
2,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,404,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — |