Accounting Title |
2024/01/01To2024/03/31 |
2023/01/01To2023/03/31 |
Income Statement |
Net sales revenue |
4,101,578 |
3,970,344 |
Total operating revenue |
4,101,578 |
3,970,344 |
Total operating costs |
3,453,248 |
3,620,416 |
Gross profit (loss) from operations |
648,330 |
349,928 |
Gross profit (loss) from operations |
648,330 |
349,928 |
Operating expenses |
|
|
Selling expenses |
109,689 |
89,356 |
Administrative expenses |
131,733 |
137,217 |
Research and development expenses |
84,632 |
77,487 |
Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9 |
14,023 |
218 |
Total operating expenses |
340,077 |
304,278 |
Net operating income (loss) |
308,253 |
45,650 |
Non-operating income and expenses |
|
|
Total interest income |
42,404 |
27,783 |
Total other income |
43,346 |
49,184 |
Other gains and losses, net |
79,875 |
-29,143 |
Finance costs, net |
20,188 |
14,136 |
Total non-operating income and expenses |
145,437 |
33,688 |
Profit (loss) from continuing operations before tax |
453,690 |
79,338 |
Total tax expense (income) |
129,694 |
37,418 |
Profit (loss) from continuing operations |
323,996 |
41,920 |
Profit (loss) |
323,996 |
41,920 |
Other comprehensive income |
|
|
Gains (losses) on remeasurements of defined benefit plans |
0 |
0 |
Income tax related to components of other comprehensive income that will not be reclassified to profit or loss |
0 |
0 |
Components of other comprehensive income that will not be reclassified to profit or loss |
0 |
0 |
Exchange differences on translation |
127,708 |
33,601 |
Income tax related to components of other comprehensive income that will be reclassified to profit or loss |
0 |
0 |
Components of other comprehensive income that will be reclassified to profit or loss |
127,708 |
33,601 |
Other comprehensive income, net |
127,708 |
33,601 |
Total comprehensive income |
451,704 |
75,521 |
Profit (loss), attributable to: |
|
|
Profit (loss), attributable to owners of parent |
323,985 |
42,035 |
Profit (loss), attributable to non-controlling interests |
11 |
-115 |
Comprehensive income, attributable to owners of parent |
451,748 |
75,625 |
Comprehensive income, attributable to non-controlling interests |
-44 |
-104 |
Basic earnings per share |
|
|
Total basic earnings per share |
0.82 |
0.11 |
Diluted earnings per share |
|
|
Total diluted earnings per share |
0.81 |
0.11 |
|