Year To Quarter End Consolidated Statement Of Income
Kawai Musical Instruments Manufacturing Co.,Ltd. - Filing #7724205
| Concept |
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 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
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
|
48,095,000,000
JPY
|
— | — |
62,928,000,000
JPY
|
— |
-888,000,000
JPY
|
— | — |
4,508,000,000
JPY
|
66,548,000,000
JPY
|
67,436,000,000
JPY
|
— |
10,478,000,000
JPY
|
52,449,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
40,341,000,000
JPY
|
— | — | — |
52,923,000,000
JPY
|
— | — |
38,950,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,216,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
9,856,000,000
JPY
|
— | — | — |
17,871,000,000
JPY
|
— | — |
9,144,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,331,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — |
293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
106,000,000
JPY
|
— | — | — |
JPY
|
106,000,000
JPY
|
— | — |
JPY
|
— |
106,000,000
JPY
|
— | — | — | — | — |
106,000,000
JPY
|
— | — | — | — |
JPY
|
106,000,000
JPY
|
— |
JPY
|
JPY
|
106,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
9,800,000,000
JPY
|
— | — | — |
15,122,000,000
JPY
|
— | — |
9,819,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,012,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
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
|
-674,000,000
JPY
|
— | — |
2,342,000,000
JPY
|
— |
-74,000,000
JPY
|
— | — |
52,000,000
JPY
|
2,319,000,000
JPY
|
2,394,000,000
JPY
|
— |
1,090,000,000
JPY
|
1,251,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
4,377,000,000
JPY
|
— | — | — |
505,000,000
JPY
|
— | — |
1,247,000,000
JPY
|
— | — | — | — | — | — | — | — |
453,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — |
186,000,000
JPY
|
— | — |
212,000,000
JPY
|
— | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
4,246,000,000
JPY
|
— | — | — |
3,068,000,000
JPY
|
— | — |
359,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,575,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
— | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
2,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Impairment losses |
23,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
23,000,000
JPY
|
JPY
|
— |
JPY
|
— |
23,000,000
JPY
|
— | — |
1,562,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — |
143,000,000
JPY
|
— | — |
1,734,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
4,075,000,000
JPY
|
— | — | — |
2,961,000,000
JPY
|
— | — |
-1,336,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,580,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — |
1,102,000,000
JPY
|
— | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,039,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — |
-109,000,000
JPY
|
— | — |
-95,000,000
JPY
|
— | — | — | — | — | — | — | — |
-106,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
261,000,000
JPY
|
— | — | — |
992,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
933,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
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
|
— |
-1,346,000,000
JPY
|
-1,346,000,000
JPY
|
— | — |
-1,346,000,000
JPY
|
— | — |
-1,346,000,000
JPY
|
— |
1,646,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,951,000,000
JPY
|
— | — | — | — | — |
1,951,000,000
JPY
|
1,951,000,000
JPY
|
— | — | — | — |
1,631,000,000
JPY
|
— | — | — |
1,631,000,000
JPY
|
— | — |
1,631,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-405,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
334,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-77,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
2,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,722,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
2,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,712,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |