Consolidated Statement Of Income
Kawai Musical Instruments Manufacturing Co.,Ltd. - Filing #7715034
| Concept |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
54,118,000,000
JPY
|
2,346,000,000
JPY
|
53,487,000,000
JPY
|
-630,000,000
JPY
|
8,177,000,000
JPY
|
43,594,000,000
JPY
|
51,771,000,000
JPY
|
51,769,000,000
JPY
|
-559,000,000
JPY
|
8,613,000,000
JPY
|
41,148,000,000
JPY
|
52,328,000,000
JPY
|
2,567,000,000
JPY
|
49,761,000,000
JPY
|
| Cost of sales | — | — |
38,962,000,000
JPY
|
— | — | — | — |
38,383,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
11,690,000,000
JPY
|
— | — | — | — |
11,258,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
14,525,000,000
JPY
|
— | — | — | — |
13,385,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
2,853,000,000
JPY
|
-49,000,000
JPY
|
2,834,000,000
JPY
|
-18,000,000
JPY
|
858,000,000
JPY
|
2,044,000,000
JPY
|
2,902,000,000
JPY
|
2,127,000,000
JPY
|
-56,000,000
JPY
|
898,000,000
JPY
|
1,340,000,000
JPY
|
2,183,000,000
JPY
|
-55,000,000
JPY
|
2,239,000,000
JPY
|
| Ordinary profit (loss) | — | — |
3,003,000,000
JPY
|
— | — | — | — |
2,414,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
8,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
52,000,000
JPY
|
— | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
149,000,000
JPY
|
— | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
303,000,000
JPY
|
— | — | — | — |
447,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary losses | — | — |
492,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
134,000,000
JPY
|
— | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — | — |
38,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — |
62,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
2,519,000,000
JPY
|
— | — | — | — |
2,434,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Loss on sale of investment securities | — | — |
475,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — |
16,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
863,000,000
JPY
|
— | — | — | — |
770,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
1,551,000,000
JPY
|
— | — | — | — |
1,664,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
3,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,548,000,000
JPY
|
— | — | — | — |
1,655,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,000,000
JPY
|
— | — | — | — |
629,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-103,000,000
JPY
|
— | — | — | — |
-135,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
7,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
83,000,000
JPY
|
— | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
-14,000,000
JPY
|
— | — | — | — |
604,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
1,537,000,000
JPY
|
— | — | — | — |
2,268,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,540,000,000
JPY
|
— | — | — | — |
2,258,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-3,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |