Consolidated Statement Of Income
Kawai Musical Instruments Manufacturing Co.,Ltd. - Filing #7732662
| Concept |
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 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
32,388,000,000
JPY
|
34,156,000,000
JPY
|
1,768,000,000
JPY
|
-360,000,000
JPY
|
33,796,000,000
JPY
|
26,550,000,000
JPY
|
5,837,000,000
JPY
|
1,772,000,000
JPY
|
32,580,000,000
JPY
|
30,808,000,000
JPY
|
32,127,000,000
JPY
|
25,765,000,000
JPY
|
5,042,000,000
JPY
|
-453,000,000
JPY
|
| Cost of sales | — | — | — | — |
25,253,000,000
JPY
|
— | — | — | — | — |
23,451,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
7,474,000,000
JPY
|
— | — | — | — | — |
7,454,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
8,542,000,000
JPY
|
— | — | — | — | — |
8,675,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,171,000,000
JPY
|
1,105,000,000
JPY
|
-66,000,000
JPY
|
-37,000,000
JPY
|
1,067,000,000
JPY
|
611,000,000
JPY
|
560,000,000
JPY
|
-53,000,000
JPY
|
1,259,000,000
JPY
|
1,313,000,000
JPY
|
1,221,000,000
JPY
|
843,000,000
JPY
|
469,000,000
JPY
|
-38,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,226,000,000
JPY
|
— | — | — | — | — |
984,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — |
54,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
292,000,000
JPY
|
— | — | — | — | — |
95,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — |
332,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
62,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
1,234,000,000
JPY
|
— | — | — | — | — |
996,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
457,000,000
JPY
|
— | — | — | — | — |
361,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
777,000,000
JPY
|
— | — | — | — | — |
635,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
769,000,000
JPY
|
— | — | — | — | — |
631,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
525,000,000
JPY
|
— | — | — | — | — |
-156,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-171,000,000
JPY
|
— | — | — | — | — |
-1,412,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
-82,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — |
167,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
423,000,000
JPY
|
— | — | — | — | — |
-1,484,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
1,200,000,000
JPY
|
— | — | — | — | — |
-849,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,194,000,000
JPY
|
— | — | — | — | — |
-842,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
-6,000,000
JPY
|
— | — | — |