| Accounting Title |
2024/4th |
2023/4th |
| Income Statement |
| Net sales revenue |
16,355,210 |
16,749,415 |
| Total operating revenue |
16,355,210 |
16,749,415 |
| Total operating costs |
13,985,049 |
14,559,833 |
| Gross profit (loss) from operations |
2,370,161 |
2,189,582 |
| Gross profit (loss) from operations |
2,370,161 |
2,189,582 |
| Operating expenses |
|
|
| Selling expenses |
435,597 |
369,503 |
| Administrative expenses |
522,696 |
532,937 |
| Research and development expenses |
338,570 |
330,006 |
| Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9 |
44,707 |
134,390 |
| Total operating expenses |
1,341,570 |
1,366,836 |
| Net operating income (loss) |
1,028,591 |
822,746 |
| Non-operating income and expenses |
|
|
| Total interest income |
202,851 |
163,789 |
| Total other income |
302,781 |
196,260 |
| Other gains and losses, net |
127,365 |
26,761 |
| Finance costs, net |
64,049 |
57,963 |
| Total non-operating income and expenses |
568,948 |
328,847 |
| Profit (loss) from continuing operations before tax |
1,597,539 |
1,151,593 |
| Total tax expense (income) |
465,062 |
388,840 |
| Profit (loss) from continuing operations |
1,132,477 |
762,753 |
| Profit (loss) |
1,132,477 |
762,753 |
| Other comprehensive income |
|
|
| Gains (losses) on remeasurements of defined benefit plans |
8,614 |
-42,673 |
| Income tax related to components of other comprehensive income that will not be reclassified to profit or loss |
1,723 |
-8,518 |
| Components of other comprehensive income that will not be reclassified to profit or loss |
6,891 |
-34,155 |
| Exchange differences on translation |
486,950 |
-142,358 |
| 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 |
486,950 |
-142,358 |
| Other comprehensive income, net |
493,841 |
-176,513 |
| Total comprehensive income |
1,626,318 |
586,240 |
| Profit (loss), attributable to: |
|
|
| Profit (loss), attributable to owners of parent |
1,132,419 |
763,033 |
| Profit (loss), attributable to non-controlling interests |
58 |
-280 |
| Comprehensive income, attributable to owners of parent |
1,626,082 |
586,424 |
| Comprehensive income, attributable to non-controlling interests |
236 |
-184 |
| Basic earnings per share |
|
|
| Total basic earnings per share |
2.85 |
1.92 |
| Diluted earnings per share |
|
|
| Total diluted earnings per share |
2.84 |
1.92 |
|
