| Jan 31, 2022 | Jan 31, 2023 | Jan 31, 2024 |
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Net sales | 2,107 | 2,507 | 3,112 |
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Beginning inventory of merchandise and finished goods | 23 | 23 | 27 |
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Cost of purchased goods | 221 | 292 | 352 |
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Cost of products manufactured | 1,073 | 1,236 | 1,552 |
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Total | - | 1,552 | 1,931 |
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Transfer to other account | 0 | 0 | 0 |
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Ending inventory of merchandise and finished goods | 23 | 27 | 25 |
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Cost of sales | 1,293 | 1,525 | 1,905 |
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Gross profit (loss) | 814 | 982 | 1,207 |
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Selling, general and administrative expenses | 819 | 868 | 1,014 |
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Operating profit (loss) | -5 | 114 | 193 |
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Rental income from buildings | 16 | 17 | 17 |
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Electricity sale income | 5 | 5 | 5 |
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Foreign exchange gains | 13 | - | 19 |
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Other | 3 | 3 | 2 |
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Non-operating income | 37 | 26 | 43 |
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Interest expenses | 6 | 5 | 6 |
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Interest expenses on bonds | 0 | 0 | 0 |
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Rental expenses | 4 | 4 | 4 |
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Electricity sale expenses | 3 | 2 | 2 |
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Foreign exchange losses | - | 0 | - |
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Listing expenses | - | - | 2 |
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Other | 2 | 1 | 0 |
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Non-operating expenses | 14 | 13 | 14 |
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Ordinary profit (loss) | 18 | 127 | 222 |
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Gain on sale of non-current assets | - | 2 | - |
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Gain on sale of investment securities | - | 7 | 3 |
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Extraordinary income | - | 10 | 3 |
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Loss on retirement of non-current assets | 1 | 3 | - |
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Extraordinary losses | 1 | 3 | - |
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Profit (loss) before income taxes | 17 | 134 | 224 |
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Income taxes - current | 26 | 64 | 87 |
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Income taxes - deferred | -33 | -22 | -17 |
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Income taxes | 2 | 42 | 71 |
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Profit (loss) | 15 | 92 | 153 |
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