Year To Quarter End Consolidated Statement Of Income
Kawai Musical Instruments Manufacturing Co.,Ltd. - Filing #7718886
| Concept |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
35,359,000,000
JPY
|
-393,000,000
JPY
|
35,753,000,000
JPY
|
34,131,000,000
JPY
|
5,351,000,000
JPY
|
28,780,000,000
JPY
|
1,621,000,000
JPY
|
33,796,000,000
JPY
|
32,388,000,000
JPY
|
5,837,000,000
JPY
|
34,156,000,000
JPY
|
1,768,000,000
JPY
|
-360,000,000
JPY
|
26,550,000,000
JPY
|
| Cost of sales |
25,889,000,000
JPY
|
— | — | — | — | — | — |
25,253,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
9,470,000,000
JPY
|
— | — | — | — | — | — |
8,542,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
7,751,000,000
JPY
|
— | — | — | — | — | — |
7,474,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,719,000,000
JPY
|
-9,000,000
JPY
|
1,729,000,000
JPY
|
1,741,000,000
JPY
|
479,000,000
JPY
|
1,262,000,000
JPY
|
-12,000,000
JPY
|
1,067,000,000
JPY
|
1,171,000,000
JPY
|
560,000,000
JPY
|
1,105,000,000
JPY
|
-66,000,000
JPY
|
-37,000,000
JPY
|
611,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
35,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
287,000,000
JPY
|
— | — | — | — | — | — |
292,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
26,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
124,000,000
JPY
|
— | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
1,882,000,000
JPY
|
— | — | — | — | — | — |
1,226,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
7,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
491,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
1,398,000,000
JPY
|
— | — | — | — | — | — |
1,234,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
485,000,000
JPY
|
— | — | — | — | — | — |
457,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
913,000,000
JPY
|
— | — | — | — | — | — |
777,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
-1,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
914,000,000
JPY
|
— | — | — | — | — | — |
769,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
383,000,000
JPY
|
— | — | — | — | — | — |
525,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
-337,000,000
JPY
|
— | — | — | — | — | — |
-171,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
56,000,000
JPY
|
— | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
6,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
108,000,000
JPY
|
— | — | — | — | — | — |
423,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
1,022,000,000
JPY
|
— | — | — | — | — | — |
1,200,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
1,028,000,000
JPY
|
— | — | — | — | — | — |
1,194,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-6,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |