Net sales |
109,794 |
112,081 |
113,232 |
118,857 |
121,570 |
Cost of sales |
97,501 |
100,075 |
99,191 |
103,964 |
105,594 |
Gross profit |
12,292 |
12,005 |
14,040 |
14,892 |
15,975 |
Selling, general and
administrative expenses |
5,968 |
6,105 |
6,622 |
6,878 |
7,083 |
Operating income |
6,324 |
5,900 |
7,417 |
8,014 |
8,891 |
Total non-operating income |
|
|
Interest income |
75 |
34 |
28 |
31 |
34 |
Dividends income |
27 |
19 |
16 |
23 |
23 |
Dividends income of insurance |
71 |
70 |
43 |
68 |
32 |
Gain on sales of
investment securities |
45 |
- |
- |
- |
- |
Amortization of
negative goodwill |
- |
40 |
- |
- |
- |
Equity in earnings of affiliates |
- |
- |
9 |
41 |
70 |
Gain on donation of
investment securities |
- |
- |
13 |
- |
- |
Other |
31 |
16 |
20 |
22 |
22 |
Total non-operating income |
251 |
181 |
132 |
186 |
182 |
Total non-operating expenses |
|
|
Interest expenses |
56 |
40 |
19 |
16 |
30 |
Financial fees |
- |
- |
- |
- |
104 |
Loss on retirement of non-current assets |
11 |
17 |
13 |
14 |
20 |
Loss on sale of non-current assets |
18 |
0 |
0 |
- |
- |
Loss on sales of
investment securities |
25 |
19 |
- |
- |
- |
Loss on valuation of
investment securities |
- |
- |
40 |
- |
- |
Equity in losses of affiliates |
3 |
1 |
- |
- |
- |
Loss on adjustment for changes
of accounting standard for
asset retirement obligations |
- |
- |
18 |
- |
- |
Other |
3 |
3 |
4 |
8 |
1 |
Total non-operating expenses |
119 |
83 |
96 |
39 |
158 |
Ordinary income |
6,456 |
5,998 |
7,453 |
8,161 |
8,915 |
Total extraordinary losses |
|
|
|
|
|
|
Loss on sale of non-current assets |
- |
- |
- |
- |
50 |
Impairment loss |
- |
- |
85 |
- |
387 |
Loss on revision of
retirement benefit plan |
- |
- |
648 |
- |
- |
Loss on liquidation of
subsidiaries and affiliates |
- |
- |
4 |
- |
- |
Loss on demolition of
training facilities |
- |
- |
- |
72 |
- |
Total extraordinary losses |
- |
- |
738 |
72 |
437 |
Income before income taxes |
6,456 |
5,998 |
6,714 |
8,089 |
8,478 |
Income taxes-current |
2,762 |
3,378 |
2,049 |
3,556 |
3,065 |
Income taxes-deferred |
(31) |
(850) |
761 |
214 |
171 |
Total Income taxes |
2,731 |
2,528 |
2,810 |
3,771 |
3,236 |
Income before
minority interests |
- |
- |
3,904 |
4,318 |
5,241 |
Minority interests in income |
(1) |
7 |
6 |
12 |
25 |
Net income |
3,726 |
3,461 |
3,898 |
4,305 |
5,215 |
Income before minority interests |
- |
- |
3,904 |
4,318 |
5,241 |
Other comprehensive income |
|
|
Valuation difference on
available-for-sale securities |
- |
- |
(61) |
78 |
568 |
Total Other comprehensive income |
- |
- |
(61) |
78 |
568 |
Comprehensive income attributable to |
- |
- |
3,842 |
4,396 |
5,810 |
(Details) |
|
|
Comprehensive income
attributable to owners
of the parent |
- |
- |
3,836 |
4,383 |
5,784 |
Comprehensive income
attributable to
minority interests |
- |
- |
6 |
12 |
25 |