Accounting Title |
2024/3rd |
2023/3rd |
2024/01/01To2024/09/30 |
2023/01/01To2023/09/30 |
Income Statement |
Net sales revenue |
4,065,191 |
4,421,455 |
12,335,147 |
12,405,964 |
Total operating revenue |
4,065,191 |
4,421,455 |
12,335,147 |
12,405,964 |
Total operating costs |
3,446,590 |
3,697,112 |
10,432,941 |
10,898,116 |
Gross profit (loss) from operations |
618,601 |
724,343 |
1,902,206 |
1,507,848 |
Gross profit (loss) from operations |
618,601 |
724,343 |
1,902,206 |
1,507,848 |
Operating expenses |
|
|
|
|
Selling expenses |
111,819 |
91,002 |
327,252 |
271,242 |
Administrative expenses |
125,169 |
136,505 |
396,844 |
387,265 |
Research and development expenses |
87,714 |
82,029 |
258,536 |
230,465 |
Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9 |
-2,024 |
119,224 |
12,246 |
141,318 |
Total operating expenses |
322,678 |
428,760 |
994,878 |
1,030,290 |
Net operating income (loss) |
295,923 |
295,583 |
907,328 |
477,558 |
Non-operating income and expenses |
|
|
|
|
Total interest income |
48,729 |
47,614 |
149,263 |
108,061 |
Total other income |
61,105 |
47,162 |
248,371 |
146,472 |
Other gains and losses, net |
-11,068 |
121,852 |
97,050 |
128,381 |
Finance costs, net |
14,168 |
15,944 |
48,747 |
43,975 |
Total non-operating income and expenses |
84,598 |
200,684 |
445,937 |
338,939 |
Profit (loss) from continuing operations before tax |
380,521 |
496,267 |
1,353,265 |
816,497 |
Total tax expense (income) |
118,138 |
136,308 |
427,036 |
251,929 |
Profit (loss) from continuing operations |
262,383 |
359,959 |
926,229 |
564,568 |
Profit (loss) |
262,383 |
359,959 |
926,229 |
564,568 |
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 |
298,567 |
233,471 |
535,416 |
25,288 |
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 |
298,567 |
233,471 |
535,416 |
25,288 |
Other comprehensive income, net |
298,567 |
233,471 |
535,416 |
25,288 |
Total comprehensive income |
560,950 |
593,430 |
1,461,645 |
589,856 |
Profit (loss), attributable to: |
|
|
|
|
Profit (loss), attributable to owners of parent |
262,403 |
360,004 |
926,214 |
564,796 |
Profit (loss), attributable to non-controlling interests |
-20 |
-45 |
15 |
-228 |
Comprehensive income, attributable to owners of parent |
560,686 |
593,463 |
1,461,389 |
590,064 |
Comprehensive income, attributable to non-controlling interests |
264 |
-33 |
256 |
-208 |
Basic earnings per share |
|
|
|
|
Total basic earnings per share |
0.66 |
0.91 |
2.33 |
1.42 |
Diluted earnings per share |
|
|
|
|
Total diluted earnings per share |
0.66 |
0.90 |
2.32 |
1.42 |
|