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← Kawai Musical Instruments Manufacturing

Quarterly report · Q3

7952.TEDINET S100Q5B7
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥64.7bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥85.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥62.6bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥3.7bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥4.8bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥4.1bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥7.3bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥5.2bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥4.1bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥5.2bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥2.5bn2022-04-01 → 2022-12-31Cons.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)¥3.5bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥2.5bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥3.5bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥70.8bnat 2022-12-31Cons.Assets
Total assets¥68.4bnat 2022-03-31Cons.Assets
Total assets¥64.3bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥32.2bnat 2022-12-31Cons.Liabilities
Total liabilities¥34.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥38.6bnat 2022-12-31Cons.Net assets
Net assets / equity¥33.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥31.4bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥17.8bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥22.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥290.72022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥84.822022-10-01 → 2022-12-31dCons.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)¥402.312021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥129.542021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio54.2%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.5%at 2021-12-31Cons.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 → 2022-12-31¥2.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥2.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥97m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥45m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥102m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥102m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥9m
jpcrp040300-q3r_E02363-000Material Processingreportable segmentrevenue2022-04-01 → 2022-12-31¥8.0bn
jpcrp040300-q3r_E02363-000Material Processingreportable segmentrevenue external2022-04-01 → 2022-12-31¥8.0bn
jpcrp040300-q3r_E02363-000Material Processingreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥3m
jpcrp040300-q3r_E02363-000Material Processingreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.0bn
jpcrp040300-q3r_E02363-000Musical Instruments And Educationreportable segmentrevenue2022-04-01 → 2022-12-31¥54.3bn
jpcrp040300-q3r_E02363-000Musical Instruments And Educationreportable segmentrevenue external2022-04-01 → 2022-12-31¥54.3bn
jpcrp040300-q3r_E02363-000Musical Instruments And Educationreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥2m
jpcrp040300-q3r_E02363-000Musical Instruments And Educationreportable segmentsegment profit2022-04-01 → 2022-12-31¥2.7bn
—segment totalrevenue2022-04-01 → 2022-12-31¥62.3bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥62.3bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥5m
—segment totalsegment profit2022-04-01 → 2022-12-31¥3.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥64.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥64.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥102m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥3.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥3.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥3.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥296m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥9m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥298m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥298m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥31m
jpcrp040300-q3r_E02363-000Material Processingreportable segmentrevenue2021-04-01 → 2021-12-31¥8.2bn
jpcrp040300-q3r_E02363-000Material Processingreportable segmentrevenue external2021-04-01 → 2021-12-31¥8.2bn
jpcrp040300-q3r_E02363-000Material Processingreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥1m
jpcrp040300-q3r_E02363-000Material Processingreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.4bn
jpcrp040300-q3r_E02363-000Musical Instruments And Educationreportable segmentrevenue2021-04-01 → 2021-12-31¥51.5bn
jpcrp040300-q3r_E02363-000Musical Instruments And Educationreportable segmentrevenue external2021-04-01 → 2021-12-31¥51.5bn
jpcrp040300-q3r_E02363-000Musical Instruments And Educationreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥0
jpcrp040300-q3r_E02363-000Musical Instruments And Educationreportable segmentsegment profit2021-04-01 → 2021-12-31¥3.5bn
—segment totalrevenue2021-04-01 → 2021-12-31¥59.7bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥59.7bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥1m
—segment totalsegment profit2021-04-01 → 2021-12-31¥4.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥62.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥62.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥298m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥4.9bn

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

All source rows · 370
ItemContextValueUnit
Operating incomePrior1YTDDuration_ReconcilingItemsMember-31000000JPY
Operating incomePrior1YTDDuration4839000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02363-000MusicalInstrumentsAndEducationReportableSegmentsMember54297000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02363-000MaterialProcessingReportableSegmentsMember8024000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember62321000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2370000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember64692000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration64692000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02363-000MusicalInstrumentsAndEducationReportableSegmentsMember2000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02363-000MaterialProcessingReportableSegmentsMember3000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember5000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember97000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember102000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-102000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02363-000MusicalInstrumentsAndEducationReportableSegmentsMember54299000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02363-000MaterialProcessingReportableSegmentsMember8027000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember62327000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2467000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember64795000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-102000000JPY
Net salesCurrentYTDDuration64692000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02363-000MusicalInstrumentsAndEducationReportableSegmentsMember2685000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02363-000MaterialProcessingReportableSegmentsMember1016000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember3701000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember45000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3747000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-9000000JPY
Operating incomeCurrentYTDDuration3737000000JPY
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 pageFilingDateInstant2023-02-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第96期第３四半期（自　2022年10月１日　至　2022年12月31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.

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass