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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
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember20110000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember655000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember20766000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration20766000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02363-000MusicalInstrumentsAndEducationReportableSegmentMember0JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02363-000MaterialProcessingReportableSegmentsMember2000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember3000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember28000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember32000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-32000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02363-000MusicalInstrumentsAndEducationReportableSegmentMember17486000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02363-000MaterialProcessingReportableSegmentsMember2627000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember20114000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember684000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember20798000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-32000000JPY
Net salesCurrentYTDDuration20766000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02363-000MusicalInstrumentsAndEducationReportableSegmentMember791000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02363-000MaterialProcessingReportableSegmentsMember361000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1153000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-2000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1150000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-3000000JPY
Operating incomeCurrentYTDDuration1147000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-08-05
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第96期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社河合楽器製作所
Company name in english cover pageFilingDateInstantKAWAI MUSICAL INSTRUMENTS MANUFACTURING CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役会長兼社長　　河合　弘隆
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)静岡県浜松市中区寺島町200番地
Telephone number address of registered headquarter cover pageFilingDateInstant053-457-1242
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役副社長　執行役員　　河合　健太郎
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都品川区東品川四丁目10番27号　住友不動産品川ビル株式会社河合楽器製作所　東京オフィス
Telephone number nearest place of contact cover pageFilingDateInstant03-6718-4241
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)総務人事部　国内総括課 （東日本担当）課長　中尾　諭
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02363
Fund codeFilingDateInstant－
Security codeFilingDateInstant79520
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社河合楽器製作所
Filer name in englishFilingDateInstantKAWAI MUSICAL INSTRUMENTS MANUFACTURING CO.,LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式

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