| Accounting Title |
2025/3rd |
2024/3rd |
2025/01/01To2025/09/30 |
2024/01/01To2024/09/30 |
| Income Statement |
| Net sales revenue |
3,858,686 |
4,065,191 |
11,789,945 |
12,335,147 |
| Total operating revenue |
3,858,686 |
4,065,191 |
11,789,945 |
12,335,147 |
| Total operating costs |
3,527,379 |
3,446,590 |
10,532,169 |
10,432,941 |
| Gross profit (loss) from operations |
331,307 |
618,601 |
1,257,776 |
1,902,206 |
| Gross profit (loss) from operations |
331,307 |
618,601 |
1,257,776 |
1,902,206 |
| Operating expenses |
|
|
|
|
| Selling expenses |
112,705 |
111,819 |
330,105 |
327,252 |
| Administrative expenses |
124,218 |
125,169 |
384,144 |
396,844 |
| Research and development expenses |
73,750 |
87,714 |
239,132 |
258,536 |
| Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9 |
26,453 |
-2,024 |
28,371 |
12,246 |
| Total operating expenses |
337,126 |
322,678 |
981,752 |
994,878 |
| Net operating income (loss) |
-5,819 |
295,923 |
276,024 |
907,328 |
| Non-operating income and expenses |
|
|
|
|
| Total interest income |
46,758 |
48,729 |
145,474 |
149,263 |
| Total other income |
59,261 |
61,105 |
180,057 |
248,371 |
| Other gains and losses, net |
44,203 |
-11,068 |
-20,365 |
97,050 |
| Finance costs, net |
12,623 |
14,168 |
40,237 |
48,747 |
| Total non-operating income and expenses |
137,599 |
84,598 |
264,929 |
445,937 |
| Profit (loss) from continuing operations before tax |
131,780 |
380,521 |
540,953 |
1,353,265 |
| Total tax expense (income) |
57,542 |
118,138 |
160,927 |
427,036 |
| Profit (loss) from continuing operations |
74,238 |
262,383 |
380,026 |
926,229 |
| Profit (loss) |
74,238 |
262,383 |
380,026 |
926,229 |
| 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 |
537,837 |
298,567 |
-473,085 |
535,416 |
| 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 |
537,837 |
298,567 |
-473,085 |
535,416 |
| Other comprehensive income, net |
537,837 |
298,567 |
-473,085 |
535,416 |
| Total comprehensive income |
612,075 |
560,950 |
-93,059 |
1,461,645 |
| Profit (loss), attributable to: |
|
|
|
|
| Profit (loss), attributable to owners of parent |
74,247 |
262,403 |
380,061 |
926,214 |
| Profit (loss), attributable to non-controlling interests |
-9 |
-20 |
-35 |
15 |
| Comprehensive income, attributable to owners of parent |
611,942 |
560,686 |
-92,984 |
1,461,389 |
| Comprehensive income, attributable to non-controlling interests |
133 |
264 |
-75 |
256 |
| Basic earnings per share |
|
|
|
|
| Total basic earnings per share |
0.19 |
0.66 |
0.96 |
2.33 |
| Diluted earnings per share |
|
|
|
|
| Total diluted earnings per share |
0.19 |
0.66 |
0.95 |
2.32 |
|
