 |
(Unit: million yen)
| Item |
2010 |
2011 |
| Net sales |
25,369 |
43,849 |
|
| Cost of sales |
21,487 |
30,363 |
|
| Gross profit |
3,882 |
13,485 |
|
| Selling, general and administrative expenses |
8,549 |
9,123 |
|
| Operating income (loss) |
(4,667) |
4,362 |
| Non-operating Income |
407 |
284 |
|
| Interest income |
13 |
10 |
|
| Dividend income |
102 |
102 |
|
| Real estate rent |
36 |
33 |
|
| Insurance income |
- |
52 |
|
| Subsidy income |
171 |
- |
|
| Others |
83 |
85 |
| Non-operating Expenses |
480 |
534 |
|
| Interest expenses |
249 |
270 |
|
| Sales discounts |
33 |
58 |
|
| Loss on retirement of fixed assets |
77 |
34 |
|
| Amortization of bond issuance cost |
72 |
- |
|
| Foreign currency translation loss |
30 |
130 |
|
| Others |
16 |
40 |
|
| Ordinary imcome(loss) |
(4,739) |
4,112 |
| Extraordinary income |
255 |
28 |
|
| Gain on sales of fixed assets |
176 |
- |
|
| Gain on sales of investment in securities |
79 |
28 |
| Extraordinary losses |
2,946 |
134 |
|
| Impairment loss |
2,946 |
- |
|
| Loss from write-down of investment in securities |
- |
103 |
|
| Loss on adjustment for changes of accounting standard for asset retirement obligations |
- |
30 |
|
| Income (loss) before income taxes |
(7,430) |
4,006 |
|
| Income taxes - current |
37 |
189 |
|
| Imcome taxes - defferred |
(1,407) |
762 |
|
| Imcome before minority interests |
- |
3,054 |
|
| Net income (loss) |
(6,061) |
3,054 |
|
|
|
|
