| Accounting Title |
2025/4th |
2024/4th |
| Income Statement |
| Net sales revenue |
15,780,872 |
16,355,210 |
| Total operating revenue |
15,780,872 |
16,355,210 |
| Total operating costs |
13,965,699 |
13,985,049 |
| Gross profit (loss) from operations |
1,815,173 |
2,370,161 |
| Gross profit (loss) from operations |
1,815,173 |
2,370,161 |
| Operating expenses |
|
|
| Selling expenses |
448,027 |
435,597 |
| Administrative expenses |
516,891 |
522,696 |
| Research and development expenses |
322,641 |
338,570 |
| Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9 |
47,636 |
44,707 |
| Total operating expenses |
1,335,195 |
1,341,570 |
| Net operating income (loss) |
479,978 |
1,028,591 |
| Non-operating income and expenses |
|
|
| Total interest income |
198,710 |
202,851 |
| Total other income |
254,408 |
302,781 |
| Other gains and losses, net |
-7,892 |
127,365 |
| Finance costs, net |
51,518 |
64,049 |
| Total non-operating income and expenses |
393,708 |
568,948 |
| Profit (loss) from continuing operations before tax |
873,686 |
1,597,539 |
| Total tax expense (income) |
239,398 |
465,062 |
| Profit (loss) from continuing operations |
634,288 |
1,132,477 |
| Profit (loss) |
634,288 |
1,132,477 |
| Other comprehensive income |
|
|
| Gains (losses) on remeasurements of defined benefit plans |
90,163 |
8,614 |
| Income tax related to components of other comprehensive income that will not be reclassified to profit or loss |
18,033 |
1,723 |
| Components of other comprehensive income that will not be reclassified to profit or loss |
72,130 |
6,891 |
| Exchange differences on translation |
67,288 |
486,950 |
| 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 |
67,288 |
486,950 |
| Other comprehensive income, net |
139,418 |
493,841 |
| Total comprehensive income |
773,706 |
1,626,318 |
| Profit (loss), attributable to: |
|
|
| Profit (loss), attributable to owners of parent |
634,315 |
1,132,419 |
| Profit (loss), attributable to non-controlling interests |
-27 |
58 |
| Comprehensive income, attributable to owners of parent |
773,629 |
1,626,082 |
| Comprehensive income, attributable to non-controlling interests |
77 |
236 |
| Basic earnings per share |
|
|
| Total basic earnings per share |
1.60 |
2.85 |
| Diluted earnings per share |
|
|
| Total diluted earnings per share |
1.59 |
2.84 |
|
