| Accounting Title |
2023/4th |
2022/4th |
| Income Statement |
| Net sales revenue |
16,749,415 |
17,614,328 |
| Total operating revenue |
16,749,415 |
17,614,328 |
| Total operating costs |
14,559,833 |
16,107,201 |
| Gross profit (loss) from operations |
2,189,582 |
1,507,127 |
| Gross profit (loss) from operations |
2,189,582 |
1,507,127 |
| Operating expenses |
|
|
| Selling expenses |
369,503 |
448,420 |
| Administrative expenses |
532,937 |
464,031 |
| Research and development expenses |
330,006 |
322,180 |
| Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9 |
134,390 |
-181 |
| Total operating expenses |
1,366,836 |
1,234,450 |
| Net operating income (loss) |
822,746 |
272,677 |
| Non-operating income and expenses |
|
|
| Total interest income |
163,789 |
98,772 |
| Total other income |
196,260 |
152,251 |
| Other gains and losses, net |
26,761 |
247,310 |
| Finance costs, net |
57,963 |
28,327 |
| Total non-operating income and expenses |
328,847 |
470,006 |
| Profit (loss) from continuing operations before tax |
1,151,593 |
742,683 |
| Total tax expense (income) |
388,840 |
246,445 |
| Profit (loss) from continuing operations |
762,753 |
496,238 |
| Profit (loss) |
762,753 |
496,238 |
| Other comprehensive income |
|
|
| Gains (losses) on remeasurements of defined benefit plans |
-42,673 |
20,801 |
| Income tax related to components of other comprehensive income that will not be reclassified to profit or loss |
-8,518 |
4,128 |
| Components of other comprehensive income that will not be reclassified to profit or loss |
-34,155 |
16,673 |
| Exchange differences on translation |
-142,358 |
267,051 |
| 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 |
-142,358 |
267,051 |
| Other comprehensive income, net |
-176,513 |
283,724 |
| Total comprehensive income |
586,240 |
779,962 |
| Profit (loss), attributable to: |
|
|
| Profit (loss), attributable to owners of parent |
763,033 |
496,591 |
| Profit (loss), attributable to non-controlling interests |
-280 |
-353 |
| Comprehensive income, attributable to owners of parent |
586,424 |
780,130 |
| Comprehensive income, attributable to non-controlling interests |
-184 |
-168 |
| Basic earnings per share |
|
|
| Total basic earnings per share |
1.92 |
1.25 |
| Diluted earnings per share |
|
|
| Total diluted earnings per share |
1.92 |
1.25 |
|
