Operating revenue |
54,346 |
52,187 |
55,779 |
54,176 |
63,905 |
Operating cost |
48,769 |
45,234 |
46,587 |
45,781 |
53,368 |
Operating gross profit |
5,576 |
6,952 |
9,191 |
8,395 |
10,537 |
Selling, general and
administrative expenses |
3,893 |
3,703 |
4,016 |
3,756 |
4,153 |
Operating income |
1,683 |
3,249 |
5,175 |
4,638 |
6,383 |
non-operating income |
|
|
Interest income |
49 |
38 |
31 |
28 |
30 |
Dividends income |
28 |
89 |
33 |
31 |
34 |
Insurance income |
- |
- |
72 |
21 |
23 |
Dividends income of insurance |
25 |
25 |
25 |
15 |
19 |
Insurance return |
- |
- |
24 |
- |
- |
Other |
52 |
70 |
52 |
56 |
29 |
Total non-operating income |
156 |
224 |
238 |
153 |
136 |
non-operating expenses |
|
|
Interest expenses |
77 |
130 |
112 |
96 |
41 |
Provision of allowance for
doubtful accounts |
48 |
- |
28 |
- |
- |
Commission fee |
26 |
- |
- |
9 |
11 |
Other |
21 |
23 |
28 |
4 |
14 |
Total non-operating expenses |
175 |
154 |
169 |
110 |
68 |
Ordinary income |
1,664 |
3,319 |
5,244 |
4,681 |
6,452 |
Extraordinary income |
|
|
Gain on sales of
noncurrent assets |
140 |
- |
- |
- |
- |
Gain on revision of
retirement benefit plan |
- |
- |
682 |
- |
- |
Gain on insurance adjustment |
23 |
- |
- |
- |
- |
Total extraordinary income |
164 |
- |
682 |
- |
- |
extraordinary losses |
|
|
Loss on adjustment for
changes of accounting standard
for asset retirement obligations |
- |
- |
203 |
- |
- |
Impairment loss |
145 |
75 |
- |
- |
- |
Loss on sales of
noncurrent assets |
111 |
- |
- |
- |
50 |
Loss on reduction of
noncurrent assets |
20 |
- |
- |
- |
- |
Total extraordinary losses |
277 |
75 |
203 |
- |
50 |
Income before income taxes |
1,551 |
3,244 |
5,722 |
4,681 |
6,402 |
Income taxes-current |
320 |
1,791 |
2,123 |
2,275 |
2,929 |
Income taxes-deferred |
548 |
(291) |
415 |
16 |
(426) |
Total Income taxes |
869 |
1,499 |
2,538 |
2,291 |
2,502 |
Income before
minority interests |
- |
- |
3,183 |
2,389 |
3,900 |
Minority interests in income |
0 |
(0) |
- |
- |
- |
Net income |
681 |
1,744 |
3,183 |
2,389 |
3,900 |
Income before
minority interests |
- |
- |
3,183 |
2,389 |
3,900 |
Other comprehensive income |
|
|
Valuation difference on
available-for-sale securities |
- |
- |
21 |
93 |
476 |
Total Other
comprehensive income |
- |
- |
21 |
93 |
476 |
Comprehensive income
attributable to |
- |
- |
3,205 |
2,483 |
4,376 |
(Details) |
|
|
Comprehensive income
attributable to owners of the parent |
- |
- |
3,205 |
2,483 |
4,376 |
Comprehensive income
attributable to minority interests |
- |
- |
- |
- |
- |