Year To Quarter End Consolidated Statement Of Income
Kawai Musical Instruments Manufacturing Co.,Ltd. - Filing #7721521
| Concept |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
14,223,000,000
JPY
|
2,628,000,000
JPY
|
799,000,000
JPY
|
16,852,000,000
JPY
|
17,652,000,000
JPY
|
-202,000,000
JPY
|
17,449,000,000
JPY
|
16,304,000,000
JPY
|
12,730,000,000
JPY
|
2,952,000,000
JPY
|
621,000,000
JPY
|
15,683,000,000
JPY
|
16,115,000,000
JPY
|
-188,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
12,878,000,000
JPY
|
— | — | — | — | — |
12,027,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
4,570,000,000
JPY
|
— | — | — | — | — |
4,087,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,944,000,000
JPY
|
— | — | — | — | — |
3,830,000,000
JPY
|
— |
| Operating profit (loss) |
408,000,000
JPY
|
230,000,000
JPY
|
-4,000,000
JPY
|
638,000,000
JPY
|
634,000,000
JPY
|
-9,000,000
JPY
|
625,000,000
JPY
|
275,000,000
JPY
|
27,000,000
JPY
|
303,000,000
JPY
|
-55,000,000
JPY
|
331,000,000
JPY
|
257,000,000
JPY
|
-18,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — |
146,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — |
100,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
672,000,000
JPY
|
— | — | — | — | — |
302,000,000
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 | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
676,000,000
JPY
|
— | — | — | — | — |
317,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
342,000,000
JPY
|
— | — | — | — | — |
211,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
334,000,000
JPY
|
— | — | — | — | — |
105,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
342,000,000
JPY
|
— | — | — | — | — |
104,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — |
834,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-508,000,000
JPY
|
— | — | — | — | — |
-279,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
-5,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
-328,000,000
JPY
|
— | — | — | — | — |
581,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
686,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
688,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — |
-1,000,000
JPY
|
— |