| Accounting Title |
2022/4th |
2021/4th |
| Income Statement |
| Net sales revenue |
17,614,328 |
18,219,280 |
| Total operating revenue |
17,614,328 |
18,219,280 |
| Total operating costs |
16,107,201 |
17,085,633 |
| Gross profit (loss) from operations |
1,507,127 |
1,133,647 |
| Gross profit (loss) from operations |
1,507,127 |
1,133,647 |
| Operating expenses |
|
|
| Selling expenses |
448,420 |
579,715 |
| Administrative expenses |
464,031 |
425,769 |
| Research and development expenses |
322,180 |
306,422 |
| Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9 |
-181 |
7,395 |
| Total operating expenses |
1,234,450 |
1,319,301 |
| Net operating income (loss) |
272,677 |
-185,654 |
| Non-operating income and expenses |
|
|
| Total interest income |
98,772 |
100,890 |
| Total other income |
152,251 |
312,555 |
| Other gains and losses, net |
247,310 |
254,780 |
| Finance costs, net |
28,327 |
21,907 |
| Total non-operating income and expenses |
470,006 |
646,318 |
| Profit (loss) from continuing operations before tax |
742,683 |
460,664 |
| Total tax expense (income) |
246,445 |
122,964 |
| Profit (loss) from continuing operations |
496,238 |
337,700 |
| Profit (loss) |
496,238 |
337,700 |
| Other comprehensive income |
|
|
| Gains (losses) on remeasurements of defined benefit plans |
20,801 |
-44,989 |
| Income tax related to components of other comprehensive income that will not be reclassified to profit or loss |
4,128 |
-8,998 |
| Components of other comprehensive income that will not be reclassified to profit or loss |
16,673 |
-35,991 |
| Exchange differences on translation |
267,051 |
-137,702 |
| 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 |
267,051 |
-137,702 |
| Other comprehensive income, net |
283,724 |
-173,693 |
| Total comprehensive income |
779,962 |
164,007 |
| Profit (loss), attributable to: |
|
|
| Profit (loss), attributable to owners of parent |
496,591 |
337,782 |
| Profit (loss), attributable to non-controlling interests |
-353 |
-82 |
| Comprehensive income, attributable to owners of parent |
780,130 |
164,415 |
| Comprehensive income, attributable to non-controlling interests |
-168 |
-408 |
| Basic earnings per share |
|
|
| Total basic earnings per share |
1.25 |
0.85 |
| Diluted earnings per share |
|
|
| Total diluted earnings per share |
1.25 |
0.85 |
|
