| Accounting Title |
2024/2nd |
2023/2nd |
2024/01/01To2024/06/30 |
2023/01/01To2023/06/30 |
| Income Statement |
| Net sales revenue |
4,168,378 |
4,014,165 |
8,269,956 |
7,984,509 |
| Total operating revenue |
4,168,378 |
4,014,165 |
8,269,956 |
7,984,509 |
| Total operating costs |
3,533,103 |
3,580,588 |
6,986,351 |
7,201,004 |
| Gross profit (loss) from operations |
635,275 |
433,577 |
1,283,605 |
783,505 |
| Gross profit (loss) from operations |
635,275 |
433,577 |
1,283,605 |
783,505 |
| Operating expenses |
|
|
|
|
| Selling expenses |
105,744 |
90,884 |
215,433 |
180,240 |
| Administrative expenses |
139,942 |
113,543 |
271,675 |
250,760 |
| Research and development expenses |
86,190 |
70,949 |
170,822 |
148,436 |
| Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9 |
247 |
21,876 |
14,270 |
22,094 |
| Total operating expenses |
332,123 |
297,252 |
672,200 |
601,530 |
| Net operating income (loss) |
303,152 |
136,325 |
611,405 |
181,975 |
| Non-operating income and expenses |
|
|
|
|
| Total interest income |
58,130 |
32,664 |
100,534 |
60,447 |
| Total other income |
143,920 |
50,126 |
187,266 |
99,310 |
| Other gains and losses, net |
28,243 |
35,672 |
108,118 |
6,529 |
| Finance costs, net |
14,391 |
13,895 |
34,579 |
28,031 |
| Total non-operating income and expenses |
215,902 |
104,567 |
361,339 |
138,255 |
| Profit (loss) from continuing operations before tax |
519,054 |
240,892 |
972,744 |
320,230 |
| Total tax expense (income) |
179,204 |
78,203 |
308,898 |
115,621 |
| Profit (loss) from continuing operations |
339,850 |
162,689 |
663,846 |
204,609 |
| Profit (loss) |
339,850 |
162,689 |
663,846 |
204,609 |
| Other comprehensive income |
|
|
|
|
| Gains (losses) on remeasurements of defined benefit plans |
0 |
0 |
0 |
0 |
| Income tax related to components of other comprehensive income that will not be reclassified to profit or loss |
0 |
0 |
0 |
0 |
| Components of other comprehensive income that will not be reclassified to profit or loss |
0 |
0 |
0 |
0 |
| Exchange differences on translation |
109,141 |
-241,784 |
236,849 |
-208,183 |
| Income tax related to components of other comprehensive income that will be reclassified to profit or loss |
0 |
0 |
0 |
0 |
| Components of other comprehensive income that will be reclassified to profit or loss |
109,141 |
-241,784 |
236,849 |
-208,183 |
| Other comprehensive income, net |
109,141 |
-241,784 |
236,849 |
-208,183 |
| Total comprehensive income |
448,991 |
-79,095 |
900,695 |
-3,574 |
| Profit (loss), attributable to: |
|
|
|
|
| Profit (loss), attributable to owners of parent |
339,826 |
162,757 |
663,811 |
204,792 |
| Profit (loss), attributable to non-controlling interests |
24 |
-68 |
35 |
-183 |
| Comprehensive income, attributable to owners of parent |
448,955 |
-79,024 |
900,703 |
-3,399 |
| Comprehensive income, attributable to non-controlling interests |
36 |
-71 |
-8 |
-175 |
| Basic earnings per share |
|
|
|
|
| Total basic earnings per share |
0.85 |
0.41 |
1.67 |
0.52 |
| Diluted earnings per share |
|
|
|
|
| Total diluted earnings per share |
0.85 |
0.41 |
1.67 |
0.51 |
|
