| Net sales
|
67,227
|
65,704
|
| Cost of sales
|
52,032
|
49,944
|
| Gross profit
|
15,194
|
15,760
|
| Selling, general and administrative expenses
|
9,637
|
10,061
|
| Operating income
|
5,557
|
5,699
|
| Non-operating income
|
|
|
| Interest income
|
0
|
0
|
| Dividend income
|
2
|
1
|
| Share of profit of entities accounted for using equity method
|
5
|
10
|
| Dividend income of insurance
|
7
|
11
|
| Subsidy income
|
8
|
2
|
| Miscellaneous income
|
17
|
14
|
| Total non-operating income
|
42
|
41
|
| Non-operating expenses
|
|
|
| Interest expenses
|
9
|
5
|
| Share of loss of entities accounted for using equity method
|
5
|
5
|
| Donation
|
10
|
20
|
| Miscellaneous loss
|
23
|
3
|
| Provision of allowance for doubtful accounts
|
-
|
50
|
| Commission paid
|
40
|
175
|
| Miscellaneous loss
|
12
|
5
|
| Total non-operating expenses
|
100
|
266
|
| Ordinary income
|
5,499
|
5,473
|
| Extraordinary income
|
|
|
| Gain on sales of investment securities
|
-
|
3
|
| Compensation income
|
16
|
0
|
| Gain on reversal of share acquisition rights
|
21
|
32
|
| Gain on transfer from business divestitures
|
-
|
6,623
|
| Total extraordinary income
|
38
|
6,658
|
| Extraordinary losses
|
|
|
| Impairment losses
|
-
|
345
|
| Loss on retirement of non-current assets
|
81
|
12
|
| Industrial accident settlement
|
-
|
70
|
| Amortization of goodwill
|
-
|
63
|
| Loss on forgiveness of debt
|
-
|
20
|
| Total extraordinary losses
|
81
|
511
|
| Profit before income taxes
|
5,456
|
11,620
|
| Income taxes - current
|
1,670
|
3,050
|
| Income taxes - deferred
|
△14
|
△ 14
|
| Total income taxes
|
1,655
|
3,035
|
| Profit
|
3,800
|
8,584
|
| Profit attributable to
|
|
|
| Profit attributable to owners of parent
|
3,497
|
8,363
|
| Profit attributable to non-controlling interests
|
302
|
220
|
| Other comprehensive income
|
|
|
| Valuation difference on available-for-sale securities
|
0
|
105
|
| Foreign currency translation adjustment
|
1
|
2
|
| Total other comprehensive income
|
2
|
108
|
| Comprehensive income
|
3,802
|
8,692
|
| Profit attributable to
|
|
|
| Comprehensive income attributable to owners of parent
|
3,499
|
8,471
|
| Comprehensive income attributable to non-controlling interests
|
302
|
221
|