| Jan 31, 2019 | Jan 31, 2020 | Jan 31, 2021 | Jan 31, 2022 | Jan 31, 2023 | Jan 31, 2024 |
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Net sales | 2,902 | 3,580 | 3,889 | 4,796 | 7,323 | 8,428 |
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Cost of sales | 2,040 | 2,531 | 2,705 | 3,605 | 5,568 | 6,396 |
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Gross profit (loss) | 863 | 1,049 | 1,184 | 1,191 | 1,755 | 2,032 |
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Selling, general and administrative expenses | 747 | 905 | 955 | 957 | 1,292 | 1,432 |
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Operating profit (loss) | 115 | 144 | 229 | 233 | 463 | 600 |
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Interest income | 0 | 0 | 0 | 0 | 0 | 0 |
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Commission income | - | - | - | - | 0 | 1 |
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Other | 0 | 0 | 0 | 1 | 1 | 2 |
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Non-operating income | 1 | 0 | 0 | 5 | 1 | 3 |
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Interest expenses | 1 | 1 | 0 | 0 | 3 | 5 |
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Commission expenses | - | - | - | - | 3 | 0 |
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Foreign exchange losses | - | 0 | 0 | - | 5 | 1 |
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Settlement payments | - | - | - | - | 8 | - |
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Other | 0 | - | 0 | 1 | 1 | - |
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Non-operating expenses | 1 | 1 | 1 | 18 | 19 | 6 |
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Non-operating expenses | 1 | 1 | 1 | 18 | 19 | 6 |
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Ordinary profit (loss) | 115 | 143 | 229 | 220 | 445 | 596 |
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Loss on retirement of non-current assets | - | - | - | - | 2 | - |
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Impairment losses | 18 | 34 | 31 | 36 | 41 | 21 |
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Impairment losses | 18 | 34 | 31 | 36 | 41 | 21 |
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Extraordinary losses | 18 | 34 | 31 | 36 | 43 | 21 |
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Extraordinary losses | 18 | 34 | 31 | 36 | 43 | 21 |
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Profit (loss) before income taxes | 97 | 109 | 198 | 184 | 402 | 576 |
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Income taxes - current | 57 | 60 | 57 | 23 | 223 | 211 |
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Income taxes - deferred | -18 | -18 | 15 | 52 | -31 | -22 |
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Income taxes | 38 | 43 | 72 | 74 | 192 | 189 |
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Profit (loss) | 58 | 67 | 126 | 109 | 210 | 386 |
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Profit (loss) attributable to owners of parent | - | - | - | 109 | 210 | 386 |
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