| Accounting Title |
2024/01/01To2024/03/31 |
2023/01/01To2023/03/31 |
| Income Statement |
| Net sales revenue |
4,101,578 |
3,970,344 |
| Total operating revenue |
4,101,578 |
3,970,344 |
| Total operating costs |
3,453,248 |
3,620,416 |
| Gross profit (loss) from operations |
648,330 |
349,928 |
| Gross profit (loss) from operations |
648,330 |
349,928 |
| Operating expenses |
|
|
| Selling expenses |
109,689 |
89,356 |
| Administrative expenses |
131,733 |
137,217 |
| Research and development expenses |
84,632 |
77,487 |
| Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9 |
14,023 |
218 |
| Total operating expenses |
340,077 |
304,278 |
| Net operating income (loss) |
308,253 |
45,650 |
| Non-operating income and expenses |
|
|
| Total interest income |
42,404 |
27,783 |
| Total other income |
43,346 |
49,184 |
| Other gains and losses, net |
79,875 |
-29,143 |
| Finance costs, net |
20,188 |
14,136 |
| Total non-operating income and expenses |
145,437 |
33,688 |
| Profit (loss) from continuing operations before tax |
453,690 |
79,338 |
| Total tax expense (income) |
129,694 |
37,418 |
| Profit (loss) from continuing operations |
323,996 |
41,920 |
| Profit (loss) |
323,996 |
41,920 |
| 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 |
127,708 |
33,601 |
| 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 |
127,708 |
33,601 |
| Other comprehensive income, net |
127,708 |
33,601 |
| Total comprehensive income |
451,704 |
75,521 |
| Profit (loss), attributable to: |
|
|
| Profit (loss), attributable to owners of parent |
323,985 |
42,035 |
| Profit (loss), attributable to non-controlling interests |
11 |
-115 |
| Comprehensive income, attributable to owners of parent |
451,748 |
75,625 |
| Comprehensive income, attributable to non-controlling interests |
-44 |
-104 |
| Basic earnings per share |
|
|
| Total basic earnings per share |
0.82 |
0.11 |
| Diluted earnings per share |
|
|
| Total diluted earnings per share |
0.81 |
0.11 |
|
