| Jul 31, 2019 | Jul 31, 2020 | Jul 31, 2021 | Jul 31, 2022 | Jul 31, 2023 | Jul 31, 2024 |
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Net sales | 30,153 | 35,774 | 41,163 | 51,871 | 63,648 | 77,791 |
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Cost of sales | 25,620 | 30,931 | 35,277 | 44,423 | 54,686 | 65,915 |
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Gross profit (loss) | 4,533 | 4,843 | 5,886 | 7,448 | 8,961 | 11,876 |
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Selling, general and administrative expenses | 3,411 | 3,968 | 4,665 | 5,942 | 7,440 | 9,091 |
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Operating profit (loss) | 1,121 | 875 | 1,221 | 1,505 | 1,521 | 2,786 |
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Interest and dividend income | 0 | 0 | 0 | 0 | 0 | 0 |
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Penalty income | 31 | 45 | 42 | 35 | 29 | 81 |
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Refund of real estate acquisition tax-NOI | - | - | 9 | 0 | - | - |
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Reversal of allowance for doubtful accounts | - | - | 2 | 8 | 9 | 4 |
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Other | 7 | 5 | 6 | 7 | 8 | 10 |
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Reversal of allowance for doubtful accounts | - | - | 2 | 8 | 9 | 4 |
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Non-operating income | 38 | 50 | 57 | 51 | 47 | 107 |
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Refund of real estate acquisition tax-NOI | - | - | 9 | 0 | - | - |
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Other | 7 | 5 | 6 | 7 | 8 | 10 |
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Non-operating income | 38 | 50 | 57 | 51 | 47 | 107 |
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Interest expenses | 29 | 35 | 40 | 65 | 94 | 181 |
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Penalty-NOE | 13 | 28 | 18 | 30 | 21 | 30 |
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Commission expenses | 30 | 19 | 38 | 45 | 76 | 149 |
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Penalty-NOE | 13 | 28 | 18 | 30 | 21 | 30 |
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Guarantee commission | 10 | 8 | 7 | 8 | 9 | 9 |
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Commission expenses | 30 | 19 | 38 | 45 | 76 | 149 |
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Other | 1 | 2 | 13 | 19 | 5 | 6 |
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Guarantee commission | 10 | 8 | 7 | 8 | 9 | 9 |
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Non-operating expenses | 85 | 94 | 123 | 168 | 205 | 374 |
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Other | 1 | 2 | 13 | 19 | 5 | 6 |
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Non-operating expenses | 85 | 94 | 123 | 168 | 205 | 374 |
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Ordinary profit (loss) | 1,074 | 831 | 1,155 | 1,389 | 1,362 | 2,519 |
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Gain on sale of non-current assets | 20 | 32 | 4 | 45 | 132 | 241 |
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Extraordinary income | 20 | 32 | 4 | 45 | 132 | 242 |
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Loss on sale of non-current assets | - | - | - | - | 1 | - |
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Loss on retirement of non-current assets | - | - | - | 1 | 15 | 8 |
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Extraordinary losses | - | - | - | 1 | 16 | 8 |
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Profit (loss) before income taxes | 1,094 | 863 | 1,159 | 1,433 | 1,478 | 2,753 |
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Income taxes - current | 347 | 260 | 452 | 511 | 511 | 984 |
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Income taxes - deferred | -26 | 8 | -39 | -34 | -21 | -71 |
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Income taxes | 321 | 268 | 413 | 477 | 490 | 913 |
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Profit (loss) | 773 | 595 | 746 | 956 | 988 | 1,840 |
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Profit (loss) attributable to owners of parent | 773 | 595 | 746 | 956 | 988 | 1,840 |
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