| Accounting Title |
2022/3rd |
2021/3rd |
2022/01/01To2022/09/30 |
2021/01/01To2021/09/30 |
| Income Statement |
| Net sales revenue |
4,267,521 |
4,796,296 |
12,970,575 |
13,444,850 |
| Total operating revenue |
4,267,521 |
4,796,296 |
12,970,575 |
13,444,850 |
| Total operating costs |
3,941,722 |
4,505,622 |
12,118,903 |
12,550,469 |
| Gross profit (loss) from operations |
325,799 |
290,674 |
851,672 |
894,381 |
| Gross profit (loss) from operations |
325,799 |
290,674 |
851,672 |
894,381 |
| Operating expenses |
|
|
|
|
| Selling expenses |
103,648 |
144,113 |
346,257 |
456,681 |
| Administrative expenses |
116,888 |
113,416 |
316,908 |
311,729 |
| Research and development expenses |
75,742 |
76,412 |
242,332 |
232,471 |
| Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9 |
-5,025 |
259 |
4,253 |
5,492 |
| Total operating expenses |
291,253 |
334,200 |
909,750 |
1,006,373 |
| Net operating income (loss) |
34,546 |
-43,526 |
-58,078 |
-111,992 |
| Non-operating income and expenses |
|
|
|
|
| Total interest income |
23,919 |
23,582 |
69,953 |
75,444 |
| Total other income |
47,142 |
50,238 |
117,894 |
262,962 |
| Other gains and losses, net |
160,457 |
362,373 |
302,776 |
273,301 |
| Finance costs, net |
7,303 |
6,002 |
19,928 |
16,811 |
| Total non-operating income and expenses |
224,215 |
430,191 |
470,695 |
594,896 |
| Profit (loss) from continuing operations before tax |
258,761 |
386,665 |
412,617 |
482,904 |
| Total tax expense (income) |
52,794 |
68,682 |
84,119 |
129,872 |
| Profit (loss) from continuing operations |
205,967 |
317,983 |
328,498 |
353,032 |
| Profit (loss) |
205,967 |
317,983 |
328,498 |
353,032 |
| 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 |
110,172 |
-96,285 |
307,698 |
-210,699 |
| 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 |
110,172 |
-96,285 |
307,698 |
-210,699 |
| Other comprehensive income, net |
110,172 |
-96,285 |
307,698 |
-210,699 |
| Total comprehensive income |
316,139 |
221,698 |
636,196 |
142,333 |
| Profit (loss), attributable to: |
|
|
|
|
| Profit (loss), attributable to owners of parent |
206,050 |
318,026 |
328,718 |
353,053 |
| Profit (loss), attributable to non-controlling interests |
-83 |
-43 |
-220 |
-21 |
| Comprehensive income, attributable to owners of parent |
316,235 |
221,863 |
636,382 |
142,707 |
| Comprehensive income, attributable to non-controlling interests |
-96 |
-165 |
-186 |
-374 |
| Basic earnings per share |
|
|
|
|
| Total basic earnings per share |
0.52 |
0.80 |
0.83 |
0.89 |
| Diluted earnings per share |
|
|
|
|
| Total diluted earnings per share |
0.52 |
0.80 |
0.83 |
0.89 |
|
