| Accounting Title |
2022/2nd |
2021/2nd |
2022/01/01To2022/06/30 |
2021/01/01To2021/06/30 |
| Income Statement |
| Net sales revenue |
4,347,230 |
4,381,593 |
8,703,054 |
8,648,554 |
| Total operating revenue |
4,347,230 |
4,381,593 |
8,703,054 |
8,648,554 |
| Total operating costs |
4,001,525 |
4,027,798 |
8,177,181 |
8,044,847 |
| Gross profit (loss) from operations |
345,705 |
353,795 |
525,873 |
603,707 |
| Gross profit (loss) from operations |
345,705 |
353,795 |
525,873 |
603,707 |
| Operating expenses |
|
|
|
|
| Selling expenses |
127,613 |
152,546 |
242,610 |
312,568 |
| Administrative expenses |
95,839 |
89,807 |
200,020 |
198,313 |
| Research and development expenses |
82,323 |
82,421 |
166,589 |
156,059 |
| Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9 |
4,228 |
-433 |
9,278 |
5,233 |
| Total operating expenses |
310,003 |
324,341 |
618,497 |
672,173 |
| Net operating income (loss) |
35,702 |
29,454 |
-92,624 |
-68,466 |
| Non-operating income and expenses |
|
|
|
|
| Total interest income |
23,769 |
25,818 |
46,034 |
51,862 |
| Total other income |
41,493 |
153,923 |
70,752 |
212,724 |
| Other gains and losses, net |
56,972 |
-54,307 |
142,319 |
-89,072 |
| Finance costs, net |
7,670 |
5,297 |
12,625 |
10,809 |
| Total non-operating income and expenses |
114,564 |
120,137 |
246,480 |
164,705 |
| Profit (loss) from continuing operations before tax |
150,266 |
149,591 |
153,856 |
96,239 |
| Total tax expense (income) |
30,496 |
60,709 |
31,325 |
61,190 |
| Profit (loss) from continuing operations |
119,770 |
88,882 |
122,531 |
35,049 |
| Profit (loss) |
119,770 |
88,882 |
122,531 |
35,049 |
| Other comprehensive income |
|
|
|
|
| Gains (losses) on remeasurements of defined benefit plans |
0 |
0 |
0 |
0 |
| Income tax related to components of other comprehensive income that will not be reclassified to profit or loss |
0 |
0 |
0 |
0 |
| Components of other comprehensive income that will not be reclassified to profit or loss |
0 |
0 |
0 |
0 |
| Exchange differences on translation |
-81,681 |
-104,184 |
197,526 |
-114,414 |
| Income tax related to components of other comprehensive income that will be reclassified to profit or loss |
0 |
0 |
0 |
0 |
| Components of other comprehensive income that will be reclassified to profit or loss |
-81,681 |
-104,184 |
197,526 |
-114,414 |
| Other comprehensive income, net |
-81,681 |
-104,184 |
197,526 |
-114,414 |
| Total comprehensive income |
38,089 |
-15,302 |
320,057 |
-79,365 |
| Profit (loss), attributable to: |
|
|
|
|
| Profit (loss), attributable to owners of parent |
119,853 |
88,861 |
122,668 |
35,027 |
| Profit (loss), attributable to non-controlling interests |
-83 |
21 |
-137 |
22 |
| Comprehensive income, attributable to owners of parent |
38,223 |
-15,189 |
320,147 |
-79,156 |
| Comprehensive income, attributable to non-controlling interests |
-134 |
-113 |
-90 |
-209 |
| Basic earnings per share |
|
|
|
|
| Total basic earnings per share |
0.30 |
0.22 |
0.31 |
0.09 |
| Diluted earnings per share |
|
|
|
|
| Total diluted earnings per share |
0.30 |
0.22 |
0.31 |
0.09 |
|
