| Accounting Title |
2026Q2 |
2025Q2 |
2026H1 |
2025H1 |
| Income Statement |
| Net sales revenue |
4,241,276 |
4,090,809 |
8,297,117 |
7,931,259 |
| Total operating revenue |
4,241,276 |
4,090,809 |
8,297,117 |
7,931,259 |
| Total operating costs |
3,724,560 |
3,647,394 |
7,290,264 |
7,004,790 |
| Gross profit (loss) from operations |
516,716 |
443,415 |
1,006,853 |
926,469 |
| Gross profit (loss) from operations |
516,716 |
443,415 |
1,006,853 |
926,469 |
| Operating expenses |
|
|
|
|
| Selling expenses |
133,834 |
109,554 |
258,240 |
217,400 |
| Administrative expenses |
129,295 |
133,498 |
255,909 |
259,926 |
| Research and development expenses |
80,472 |
79,048 |
156,135 |
165,382 |
| Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9 |
-13,781 |
-28,832 |
-44,928 |
1,918 |
| Total operating expenses |
329,820 |
293,268 |
625,356 |
644,626 |
| Net operating income (loss) |
186,896 |
150,147 |
381,497 |
281,843 |
| Non-operating income and expenses |
|
|
|
|
| Total interest income |
49,477 |
49,696 |
97,230 |
98,716 |
| Total other income |
83,732 |
65,544 |
165,945 |
120,796 |
| Other gains and losses, net |
-22,514 |
-130,346 |
-16,528 |
-64,568 |
| Finance costs, net |
11,917 |
13,040 |
23,354 |
27,614 |
| Total non-operating income and expenses |
98,778 |
-28,146 |
223,293 |
127,330 |
| Profit (loss) from continuing operations before tax |
285,674 |
122,001 |
604,790 |
409,173 |
| Total tax expense (income) |
105,927 |
24,525 |
178,326 |
103,385 |
| Profit (loss) from continuing operations |
179,747 |
97,476 |
426,464 |
305,788 |
| Profit (loss) from discontinued operations |
|
|
|
|
| Profit (loss) |
179,747 |
97,476 |
426,464 |
305,788 |
| 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 |
31,985 |
-1,221,951 |
229,500 |
-1,010,922 |
| 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 |
31,985 |
-1,221,951 |
229,500 |
-1,010,922 |
| Total other comprehensive income |
31,985 |
-1,221,951 |
229,500 |
-1,010,922 |
| Total comprehensive income |
211,732 |
-1,124,475 |
655,964 |
-705,134 |
| Profit (loss), attributable to: |
|
|
|
|
| Profit (loss), attributable to owners of parent |
179,730 |
97,494 |
426,450 |
305,814 |
| Profit (loss), attributable to non-controlling interests |
17 |
-18 |
14 |
-26 |
| Comprehensive income, attributable to owners of parent |
211,763 |
-1,124,214 |
656,064 |
-704,926 |
| Comprehensive income, attributable to non-controlling interests |
-31 |
-261 |
-100 |
-208 |
| Basic earnings per share |
|
|
|
|
| Total basic earnings per share |
0.45 |
0.25 |
1.07 |
0.77 |
| Diluted earnings per share |
|
|
|
|
| Total diluted earnings per share |
0.45 |
0.24 |
1.07 |
0.77 |
|
