Year To Quarter End Consolidated Statement Of Income
Kawai Musical Instruments Manufacturing Co.,Ltd. - Filing #7728740
| Concept |
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 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
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
|
48,507,000,000
JPY
|
2,524,000,000
JPY
|
49,190,000,000
JPY
|
7,749,000,000
JPY
|
38,916,000,000
JPY
|
-683,000,000
JPY
|
46,666,000,000
JPY
|
| Cost of sales |
38,383,000,000
JPY
|
— | — | — | — | — | — |
35,413,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
13,385,000,000
JPY
|
— | — | — | — | — | — |
13,093,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
11,258,000,000
JPY
|
— | — | — | — | — | — |
11,206,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
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
|
1,887,000,000
JPY
|
-87,000,000
JPY
|
1,937,000,000
JPY
|
774,000,000
JPY
|
1,250,000,000
JPY
|
-50,000,000
JPY
|
2,025,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income |
447,000,000
JPY
|
— | — | — | — | — | — |
316,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
38,000,000
JPY
|
— | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
159,000,000
JPY
|
— | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
2,414,000,000
JPY
|
— | — | — | — | — | — |
2,056,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
34,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
14,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
2,434,000,000
JPY
|
— | — | — | — | — | — |
2,065,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
770,000,000
JPY
|
— | — | — | — | — | — |
640,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
1,664,000,000
JPY
|
— | — | — | — | — | — |
1,424,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
9,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,655,000,000
JPY
|
— | — | — | — | — | — |
1,417,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
629,000,000
JPY
|
— | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges |
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
-135,000,000
JPY
|
— | — | — | — | — | — |
-1,521,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
87,000,000
JPY
|
— | — | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
22,000,000
JPY
|
— | — | — | — | — | — |
-100,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
604,000,000
JPY
|
— | — | — | — | — | — |
-1,144,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
2,268,000,000
JPY
|
— | — | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
2,258,000,000
JPY
|
— | — | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
10,000,000
JPY
|
— | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — |