| Accounting Title |
2023/2nd |
2022/2nd |
2023/01/01To2023/06/30 |
2022/01/01To2022/06/30 |
| Income Statement |
| Net sales revenue |
4,014,165 |
4,347,230 |
7,984,509 |
8,703,054 |
| Total operating revenue |
4,014,165 |
4,347,230 |
7,984,509 |
8,703,054 |
| Total operating costs |
3,580,588 |
4,001,525 |
7,201,004 |
8,177,181 |
| Gross profit (loss) from operations |
433,577 |
345,705 |
783,505 |
525,873 |
| Gross profit (loss) from operations |
433,577 |
345,705 |
783,505 |
525,873 |
| Operating expenses |
|
|
|
|
| Selling expenses |
90,884 |
127,613 |
180,240 |
242,610 |
| Administrative expenses |
113,543 |
95,839 |
250,760 |
200,020 |
| Research and development expenses |
70,949 |
82,323 |
148,436 |
166,589 |
| Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9 |
21,876 |
4,228 |
22,094 |
9,278 |
| Total operating expenses |
297,252 |
310,003 |
601,530 |
618,497 |
| Net operating income (loss) |
136,325 |
35,702 |
181,975 |
-92,624 |
| Non-operating income and expenses |
|
|
|
|
| Total interest income |
32,664 |
23,769 |
60,447 |
46,034 |
| Total other income |
50,126 |
41,493 |
99,310 |
70,752 |
| Other gains and losses, net |
35,672 |
56,972 |
6,529 |
142,319 |
| Finance costs, net |
13,895 |
7,670 |
28,031 |
12,625 |
| Total non-operating income and expenses |
104,567 |
114,564 |
138,255 |
246,480 |
| Profit (loss) from continuing operations before tax |
240,892 |
150,266 |
320,230 |
153,856 |
| Total tax expense (income) |
78,203 |
30,496 |
115,621 |
31,325 |
| Profit (loss) from continuing operations |
162,689 |
119,770 |
204,609 |
122,531 |
| Profit (loss) |
162,689 |
119,770 |
204,609 |
122,531 |
| 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 |
-241,784 |
-81,681 |
-208,183 |
197,526 |
| 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 |
-241,784 |
-81,681 |
-208,183 |
197,526 |
| Other comprehensive income, net |
-241,784 |
-81,681 |
-208,183 |
197,526 |
| Total comprehensive income |
-79,095 |
38,089 |
-3,574 |
320,057 |
| Profit (loss), attributable to: |
|
|
|
|
| Profit (loss), attributable to owners of parent |
162,757 |
119,853 |
204,792 |
122,668 |
| Profit (loss), attributable to non-controlling interests |
-68 |
-83 |
-183 |
-137 |
| Comprehensive income, attributable to owners of parent |
-79,024 |
38,223 |
-3,399 |
320,147 |
| Comprehensive income, attributable to non-controlling interests |
-71 |
-134 |
-175 |
-90 |
| Basic earnings per share |
|
|
|
|
| Total basic earnings per share |
0.41 |
0.30 |
0.52 |
0.31 |
| Diluted earnings per share |
|
|
|
|
| Total diluted earnings per share |
0.41 |
0.30 |
0.51 |
0.31 |
|
