| Accounting Title |
2023/01/01To2023/03/31 |
2022/01/01To2022/03/31 |
| Income Statement |
| Net sales revenue |
3,970,344 |
4,355,824 |
| Total operating revenue |
3,970,344 |
4,355,824 |
| Total operating costs |
3,620,416 |
4,175,656 |
| Gross profit (loss) from operations |
349,928 |
180,168 |
| Gross profit (loss) from operations |
349,928 |
180,168 |
| Operating expenses |
|
|
| Selling expenses |
89,356 |
114,997 |
| Administrative expenses |
137,217 |
104,181 |
| Research and development expenses |
77,487 |
84,266 |
| Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9 |
218 |
5,050 |
| Total operating expenses |
304,278 |
308,494 |
| Net operating income (loss) |
45,650 |
-128,326 |
| Non-operating income and expenses |
|
|
| Total interest income |
27,783 |
22,265 |
| Total other income |
49,184 |
29,259 |
| Other gains and losses, net |
-29,143 |
85,347 |
| Finance costs, net |
14,136 |
4,955 |
| Total non-operating income and expenses |
33,688 |
131,916 |
| Profit (loss) from continuing operations before tax |
79,338 |
3,590 |
| Total tax expense (income) |
37,418 |
829 |
| Profit (loss) from continuing operations |
41,920 |
2,761 |
| Profit (loss) |
41,920 |
2,761 |
| 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 |
33,601 |
279,207 |
| 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 |
33,601 |
279,207 |
| Other comprehensive income, net |
33,601 |
279,207 |
| Total comprehensive income |
75,521 |
281,968 |
| Profit (loss), attributable to: |
|
|
| Profit (loss), attributable to owners of parent |
42,035 |
2,815 |
| Profit (loss), attributable to non-controlling interests |
-115 |
-54 |
| Comprehensive income, attributable to owners of parent |
75,625 |
281,924 |
| Comprehensive income, attributable to non-controlling interests |
-104 |
44 |
| Basic earnings per share |
|
|
| Total basic earnings per share |
0.11 |
0.01 |
| Diluted earnings per share |
|
|
| Total diluted earnings per share |
0.11 |
0.01 |
|
