Choose a year or quarter to check variations from that year or quarter.
| Classification | 2 Second Quarter | 1 Second Quarter | Increase and decrease |
|---|---|---|---|
| Sales | 15189801 | 0 | -15189801 |
| Cost of Sales | 13436191 | 0 | -13436191 |
| Gross Profit (Loss) | 1753610 | 0 | -1753610 |
| General Sales & Administrative Expenses |
839018 | 0 | -839018 |
| Operating Profit (Loss) | 914592 | 0 | -914592 |
| Non-Operating Income | -16833 | 0 | 16833 |
| Income Before Income Taxes | 897759 | 0 | -897759 |
| Income Taxes | -18908 | 0 | 18908 |
| Net Income | 916667 | 0 | -916667 |
| Classification | 2 Second Quarter | 1 Second Quarter | Increase and decrease | |
|---|---|---|---|---|
| Assets | Current Assets | 19953517 | 0 | -19953517 |
| Non-Current Assets (Including assets for financial business) |
181493088 | 0 | -181493088 | |
| Total Assets | 201446605 | 0 | -201446605 | |
| Liabilities | Current Liabilities | 18126702 | 0 | -18126702 |
| Non-Current Liabilities | 167413699 | 0 | -167413699 | |
| Total Liabilities | 185540401 | 0 | -185540401 | |
|
Shareholders' Equity |
Capital Stock | 15906204 | 0 | 0 |
| Capital Surplus | 15189801 | 0 | -472889 | |
| Capital Adjustments | 10371 | 0 | -10371 | |
| Retained Earnings (Deficit) | 5291751 | 0 | -5291751 | |
| Accumulated Other Comprehensive Income |
-3559758 | 0 | 3559758 | |
| Total Capital (Including Non-Controlling Interest) |
15906204 | 0 | -15906204 | |
| Total Liabilities and Equity | 201446605 | 0 | -201446605 | |