List | Contents | 2022 | 2023 |
---|---|---|---|
Asset | current assets | 118,362 | 76,168 |
noncurrent assets | 250,159 | 223,705 | |
Total assets | 368,520 | 299,873 | |
Liabilities | current liabilities | 164,685 | 122,145 |
noncurrent liabilities | 19,154 | 20,358 | |
Total liabilities | 183,839 | 142,503 | |
Capital | Capital | 30,026 | 30,026 |
Capital Surplus | 59,493 | 59,493 | |
One’s Own Stock | (15,367) | (15,367) | |
Other Capital | 6,989 | 5,681 | |
Earned Surplus | 103,540 | 77,537 | |
Non-controlling shareholder’s equity holdings | 0 | 0 | |
Total Capital | 184,682 | 157,370 |
List | 2022 | 2023 |
---|---|---|
Revenue (sales) | 338,459 | 331,047 |
gross profit | 83,392 | 82,916 |
operating profit (loss) | 916 | (342) |
income and loss before income taxes (loss) | 36,063 | (24,419) |
net income (loss) | 31,262 | (26,005) |
Total comprehensive income | 31,887 | (27,311) |
attribution of comprehensive income | ||
comprehensive income, shares attributed to the owner of a controlling company | 31,887 | (27,311) |
comprehensive income, non-controlling interest | 0 | 0 |