| Accounting Title |
2025/01/01To2025/03/31 |
2024/01/01To2024/03/31 |
| Income Statement |
| Net sales revenue |
3,840,450 |
4,101,578 |
| Total operating revenue |
3,840,450 |
4,101,578 |
| Total operating costs |
3,357,396 |
3,453,248 |
| Gross profit (loss) from operations |
483,054 |
648,330 |
| Gross profit (loss) from operations |
483,054 |
648,330 |
| Operating expenses |
|
|
| Selling expenses |
107,846 |
109,689 |
| Administrative expenses |
126,428 |
131,733 |
| Research and development expenses |
86,334 |
84,632 |
| Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9 |
30,750 |
14,023 |
| Total operating expenses |
351,358 |
340,077 |
| Net operating income (loss) |
131,696 |
308,253 |
| Non-operating income and expenses |
|
|
| Total interest income |
49,020 |
42,404 |
| Total other income |
55,252 |
43,346 |
| Other gains and losses, net |
65,778 |
79,875 |
| Finance costs, net |
14,574 |
20,188 |
| Total non-operating income and expenses |
155,476 |
145,437 |
| Profit (loss) from continuing operations before tax |
287,172 |
453,690 |
| Total tax expense (income) |
78,860 |
129,694 |
| Profit (loss) from continuing operations |
208,312 |
323,996 |
| Profit (loss) |
208,312 |
323,996 |
| 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 |
211,029 |
127,708 |
| 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 |
211,029 |
127,708 |
| Other comprehensive income, net |
211,029 |
127,708 |
| Total comprehensive income |
419,341 |
451,704 |
| Profit (loss), attributable to: |
|
|
| Profit (loss), attributable to owners of parent |
208,320 |
323,985 |
| Profit (loss), attributable to non-controlling interests |
-8 |
11 |
| Comprehensive income, attributable to owners of parent |
419,288 |
451,748 |
| Comprehensive income, attributable to non-controlling interests |
53 |
-44 |
| Basic earnings per share |
|
|
| Total basic earnings per share |
0.52 |
0.82 |
| Diluted earnings per share |
|
|
| Total diluted earnings per share |
0.52 |
0.81 |
|
