Consolidated Statement Of Income
Kawai Musical Instruments Manufacturing Co.,Ltd. - Filing #7738449
| Concept |
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 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales |
48,095,000,000
JPY
|
— | — |
67,077,000,000
JPY
|
— |
-898,000,000
JPY
|
— | — |
4,149,000,000
JPY
|
35,726,000,000
JPY
|
16,722,000,000
JPY
|
369,000,000
JPY
|
66,548,000,000
JPY
|
67,446,000,000
JPY
|
— |
10,478,000,000
JPY
|
— | — | — | — | — |
49,654,000,000
JPY
|
70,161,000,000
JPY
|
375,000,000
JPY
|
— |
69,786,000,000
JPY
|
38,640,000,000
JPY
|
3,865,000,000
JPY
|
16,603,000,000
JPY
|
10,676,000,000
JPY
|
69,258,000,000
JPY
|
-903,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Cost of sales |
38,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,216,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,232,000,000
JPY
|
— | — | — | — | — | — | — | — |
51,409,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Depreciation |
293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
9,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,012,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,880,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,186,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — | — |
-18,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
6,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,635,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Gross profit (loss) |
9,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,331,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,421,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,848,000,000
JPY
|
— |
| Operating profit (loss) |
-674,000,000
JPY
|
— | — |
2,406,000,000
JPY
|
— |
-74,000,000
JPY
|
— | — |
63,000,000
JPY
|
229,000,000
JPY
|
1,022,000,000
JPY
|
-11,000,000
JPY
|
2,319,000,000
JPY
|
2,394,000,000
JPY
|
— |
1,090,000,000
JPY
|
— | — | — | — | — |
-459,000,000
JPY
|
2,738,000,000
JPY
|
-15,000,000
JPY
|
— |
2,753,000,000
JPY
|
997,000,000
JPY
|
-18,000,000
JPY
|
894,000,000
JPY
|
881,000,000
JPY
|
2,661,000,000
JPY
|
-76,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Ordinary profit (loss) |
359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,575,000,000
JPY
|
— | — | — | — | — | — | — | — |
-34,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,628,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Employees' salaries and allowances |
2,917,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
106,000,000
JPY
|
— | — | — | — |
JPY
|
106,000,000
JPY
|
JPY
|
JPY
|
106,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
106,000,000
JPY
|
106,000,000
JPY
|
JPY
|
JPY
|
JPY
|
106,000,000
JPY
|
— |
| Non-operating income |
1,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
453,000,000
JPY
|
— | — | — | — | — | — | — | — |
683,000,000
JPY
|
— | — | — | — | — | — | — | — |
305,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— |
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— |
| Extraordinary income |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — |
166,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Other |
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — | — |
115,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — |
55,000,000
JPY
|
— |
| Other |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — | — |
91,000,000
JPY
|
— |
| Non-operating expenses |
212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — | — | — |
338,000,000
JPY
|
— |
| Extraordinary losses |
1,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — |
66,000,000
JPY
|
— |
| Impairment losses |
1,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
JPY
|
JPY
|
21,000,000
JPY
|
JPY
|
JPY
|
JPY
|
21,000,000
JPY
|
21,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||||||
| Profit (loss) before income taxes |
-1,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,580,000,000
JPY
|
— | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,727,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — |
160,000,000
JPY
|
— |
| Income taxes - current |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,039,000,000
JPY
|
— | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,069,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Loss on retirement of non-current assets |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
— |
| Income taxes - deferred |
-95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-106,000,000
JPY
|
— | — | — | — | — | — | — | — |
-182,000,000
JPY
|
— | — | — | — | — | — | — | — |
-158,000,000
JPY
|
— |
| Income taxes |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
933,000,000
JPY
|
— | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — |
910,000,000
JPY
|
— |
| Profit (loss) |
-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
|
— | — | — |
112,000,000
JPY
|
— |
112,000,000
JPY
|
— |
112,000,000
JPY
|
112,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,817,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
1,631,000,000
JPY
|
— | — | — |
1,631,000,000
JPY
|
— | — | — | — | — |
1,631,000,000
JPY
|
— | — | — | — |
1,797,000,000
JPY
|
— |
1,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,797,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-246,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
-405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-376,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
-77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
404,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-234,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
1,722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,582,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
1,712,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,566,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |