| Financial item |
December 2023 |
December 2022 |
December 2021 |
| Amount |
Composition cost |
Increase / decrease rate |
Amount |
Composition cost |
Increase / decrease rate |
Amount |
Composition cost |
Increase / decrease rate |
| Sales |
54,929 |
100 |
-26.1 |
74,375 |
100 |
-27.4 |
102,466 |
100 |
52.3 |
| Gross profit margin (loss) |
1,837 |
3.3 |
-70.6 |
6,238 |
8.4 |
-48.8 |
12,187 |
11.9 |
64.4 |
| Operating profit (loss) |
4,338 |
7.9 |
162.4 |
1,653 |
2.2 |
-76.8 |
7,133 |
7.0 |
125.6 |
| Non-operating income |
2,269 |
4.1 |
221.8 |
705 |
0.9 |
12.6 |
626 |
0.6 |
-57.1 |
| Non-operating expenses |
2,115 |
3.7 |
-23.4 |
2,761 |
3.7 |
114 |
1,290 |
1.3 |
37.9 |
| Net income in the current term(loss) |
-4,189 |
-7.6 |
1705.6 |
(232) |
(0.3) |
-104.4 |
5,264 |
5.1 |
78.6 |
|
