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← Kawai Musical Instruments Manufacturing

Quarterly report · Q1

7952.TEDINET S100OV2C
Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥20.8bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥85.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥20.5bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥1.1bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.7bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.6bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥7.3bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.8bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.5bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.8bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥919m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.2bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥922m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.2bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥69.2bnat 2022-06-30Cons.Assets
Total assets¥68.4bnat 2022-03-31Cons.Assets
Total assets¥63.5bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥34.1bnat 2022-06-30Cons.Liabilities
Total liabilities¥34.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥35.0bnat 2022-06-30Cons.Net assets
Net assets / equity¥33.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥29.2bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥23.1bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥22.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥106.952022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥587.172021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥139.512021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio50.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio48.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.8%at 2021-06-30Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 46
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥684m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥655m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥28m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥2m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥32m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥32m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥3m
jpcrp040300-q1r_E02363-000Material Processingreportable segmentrevenue2022-04-01 → 2022-06-30¥2.6bn
jpcrp040300-q1r_E02363-000Material Processingreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.6bn
jpcrp040300-q1r_E02363-000Material Processingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E02363-000Material Processingreportable segmentsegment profit2022-04-01 → 2022-06-30¥361m
jpcrp040300-q1r_E02363-000Musical Instruments And Educationreportable segmentrevenue2022-04-01 → 2022-06-30¥17.5bn
jpcrp040300-q1r_E02363-000Musical Instruments And Educationreportable segmentrevenue external2022-04-01 → 2022-06-30¥17.5bn
jpcrp040300-q1r_E02363-000Musical Instruments And Educationreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E02363-000Musical Instruments And Educationreportable segmentsegment profit2022-04-01 → 2022-06-30¥791m
—segment totalrevenue2022-04-01 → 2022-06-30¥20.1bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥20.1bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥3m
—segment totalsegment profit2022-04-01 → 2022-06-30¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥20.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥20.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥32m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥99m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥6m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥99m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥99m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥11m
jpcrp040300-q1r_E02363-000Material Processingreportable segmentrevenue2021-04-01 → 2021-06-30¥2.7bn
jpcrp040300-q1r_E02363-000Material Processingreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.7bn
jpcrp040300-q1r_E02363-000Material Processingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E02363-000Material Processingreportable segmentsegment profit2021-04-01 → 2021-06-30¥425m
jpcrp040300-q1r_E02363-000Musical Instruments And Educationreportable segmentrevenue2021-04-01 → 2021-06-30¥16.5bn
jpcrp040300-q1r_E02363-000Musical Instruments And Educationreportable segmentrevenue external2021-04-01 → 2021-06-30¥16.5bn
jpcrp040300-q1r_E02363-000Musical Instruments And Educationreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E02363-000Musical Instruments And Educationreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.3bn
—segment totalrevenue2021-04-01 → 2021-06-30¥19.2bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥19.2bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥0
—segment totalsegment profit2021-04-01 → 2021-06-30¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥20.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥20.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥99m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥1.7bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 365
ItemContextValueUnit
Cost of salesPrior1YTDDuration14935000000JPY
Cost of salesCurrentYTDDuration15282000000JPY
Gross profitPrior1YTDDuration5611000000JPY
Gross profitCurrentYTDDuration5484000000JPY
Selling general and administrative expensesPrior1YTDDuration3946000000JPY
Selling general and administrative expensesCurrentYTDDuration4336000000JPY
Operating incomePrior1YTDDuration1665000000JPY
Operating incomeCurrentYTDDuration1147000000JPY
Interest income noiPrior1YTDDuration12000000JPY
Interest income noiCurrentYTDDuration19000000JPY
Dividends income noiPrior1YTDDuration37000000JPY
Dividends income noiCurrentYTDDuration44000000JPY
Rent income on noncurrent assets noiPrior1YTDDuration10000000JPY
Rent income on noncurrent assets noiCurrentYTDDuration11000000JPY
Foreign exchange gains noiPrior1YTDDuration102000000JPY
Foreign exchange gains noiCurrentYTDDuration374000000JPY
Other noiPrior1YTDDuration35000000JPY
Other noiCurrentYTDDuration11000000JPY
Non operating incomePrior1YTDDuration199000000JPY
Non operating incomeCurrentYTDDuration462000000JPY
Interest expenses noePrior1YTDDuration20000000JPY
Interest expenses noeCurrentYTDDuration20000000JPY
Contribution noePrior1YTDDuration12000000JPY
Contribution noeCurrentYTDDuration10000000JPY
Other noePrior1YTDDuration11000000JPY
Other noeCurrentYTDDuration11000000JPY
Non operating expensesPrior1YTDDuration43000000JPY
Non operating expensesCurrentYTDDuration42000000JPY
Ordinary incomePrior1YTDDuration1820000000JPY
Ordinary incomeCurrentYTDDuration1567000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration0JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration0JPY
Compensation income eiPrior1YTDDuration25000000JPY
Compensation income eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration25000000JPY
Extraordinary incomeCurrentYTDDuration0JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration6000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration19000000JPY
Extraordinary lossPrior1YTDDuration6000000JPY
Extraordinary lossCurrentYTDDuration19000000JPY
Income before income taxesPrior1YTDDuration1839000000JPY
Income before income taxesCurrentYTDDuration1547000000JPY
Income taxesPrior1YTDDuration629000000JPY
Income taxesCurrentYTDDuration625000000JPY
Profit lossPrior1YTDDuration1209000000JPY
Profit lossCurrentYTDDuration922000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration10000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration2000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1199000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration919000000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass