Accounting Title |
2023/3rd |
2022/3rd |
2023/01/01To2023/09/30 |
2022/01/01To2022/09/30 |
Income Statement |
Net sales revenue |
4,421,455 |
4,267,521 |
12,405,964 |
12,970,575 |
Total operating revenue |
4,421,455 |
4,267,521 |
12,405,964 |
12,970,575 |
Total operating costs |
3,697,112 |
3,941,722 |
10,898,116 |
12,118,903 |
Gross profit (loss) from operations |
724,343 |
325,799 |
1,507,848 |
851,672 |
Gross profit (loss) from operations |
724,343 |
325,799 |
1,507,848 |
851,672 |
Operating expenses |
|
|
|
|
Selling expenses |
91,002 |
103,648 |
271,242 |
346,257 |
Administrative expenses |
136,505 |
116,888 |
387,265 |
316,908 |
Research and development expenses |
82,029 |
75,742 |
230,465 |
242,332 |
Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9 |
119,224 |
-5,025 |
141,318 |
4,253 |
Total operating expenses |
428,760 |
291,253 |
1,030,290 |
909,750 |
Net operating income (loss) |
295,583 |
34,546 |
477,558 |
-58,078 |
Non-operating income and expenses |
|
|
|
|
Total interest income |
47,614 |
23,919 |
108,061 |
69,953 |
Total other income |
47,162 |
47,142 |
146,472 |
117,894 |
Other gains and losses, net |
121,852 |
160,457 |
128,381 |
302,776 |
Finance costs, net |
15,944 |
7,303 |
43,975 |
19,928 |
Total non-operating income and expenses |
200,684 |
224,215 |
338,939 |
470,695 |
Profit (loss) from continuing operations before tax |
496,267 |
258,761 |
816,497 |
412,617 |
Total tax expense (income) |
136,308 |
52,794 |
251,929 |
84,119 |
Profit (loss) from continuing operations |
359,959 |
205,967 |
564,568 |
328,498 |
Profit (loss) |
359,959 |
205,967 |
564,568 |
328,498 |
Other comprehensive income |
|
|
|
|
Exchange differences on translation |
233,471 |
110,172 |
25,288 |
307,698 |
Components of other comprehensive income that will be reclassified to profit or loss |
233,471 |
110,172 |
25,288 |
307,698 |
Other comprehensive income, net |
233,471 |
110,172 |
25,288 |
307,698 |
Total comprehensive income |
593,430 |
316,139 |
589,856 |
636,196 |
Profit (loss), attributable to: |
|
|
|
|
Profit (loss), attributable to owners of parent |
360,004 |
206,050 |
564,796 |
328,718 |
Profit (loss), attributable to non-controlling interests |
-45 |
-83 |
-228 |
-220 |
Comprehensive income, attributable to owners of parent |
593,463 |
316,235 |
590,064 |
636,382 |
Comprehensive income, attributable to non-controlling interests |
-33 |
-96 |
-208 |
-186 |
Basic earnings per share |
|
|
|
|
Total basic earnings per share |
0.91 |
0.52 |
1.42 |
0.83 |
Diluted earnings per share |
|
|
|
|
Total diluted earnings per share |
0.90 |
0.52 |
1.42 |
0.83 |
|