TECHNOLOGIES, Inc.JP:5248
| Jan 31,
2021 | Jan 31,
2022 | Jan 31,
2023 | Jan 31,
2024 |
|---|
| Net sales | 785 | 789 | 1,076 | 7,130 |
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| Cost of sales | 553 | 512 | 571 | 5,316 |
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| Gross profit (loss) | 232 | 277 | 505 | 1,814 |
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| Remuneration for directors (and other officers) | 71 | 73 | 73 | 99 |
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| Payroll and allowances | 33 | 47 | 61 | 202 |
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| Commission expenses | 21 | 22 | 37 | 96 |
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| Sales commission | - | 1 | 49 | 61 |
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| Provision of allowance for doubtful accounts | - | - | 2 | 7 |
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| Commission expenses | 21 | 22 | 37 | 96 |
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| Other | 92 | 75 | 117 | 505 |
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| Sales commission | - | 1 | 49 | 61 |
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| Selling, general and administrative expenses | 217 | 216 | 336 | 971 |
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| Other | 92 | 75 | 117 | 505 |
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| Selling, general and administrative expenses | 217 | 216 | 336 | 971 |
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| Operating profit (loss) | 16 | 61 | 169 | 843 |
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| Insurance claim income | - | - | - | 10 |
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| Interest income | 0 | 0 | 0 | 5 |
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| Interest income | 0 | 0 | 0 | 5 |
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| Adjustment received | - | - | - | 4 |
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| Non-operating income | 12 | 2 | 4 | 35 |
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| Dividend income | 0 | 0 | 0 | 0 |
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| Subsidy income | 11 | - | 4 | - |
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| Consumption tax difference | 0 | 1 | 0 | - |
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| Employee recruitment success fee refund | - | 1 | 0 | - |
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| Miscellaneous income | 0 | 0 | 0 | 16 |
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| Non-operating income | 12 | 2 | 4 | 35 |
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| Interest expenses | 3 | 1 | 1 | 100 |
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| Guarantee commission | 1 | 0 | 0 | 0 |
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| ArrangementFee | - | - | - | 60 |
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| ArrangementFee | - | - | - | 60 |
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| Listing expenses | - | - | 11 | - |
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| Acquisition expenses | - | - | 11 | 3 |
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| Other | - | - | - | 40 |
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| Listing expenses | - | - | 11 | - |
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| Non-operating expenses | 4 | 1 | 12 | 202 |
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| Other | - | - | - | 40 |
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| Non-operating expenses | 4 | 1 | 12 | 202 |
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| Ordinary profit (loss) | 23 | 61 | 161 | 675 |
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| Gain on sale of non-current assets | - | - | - | 65 |
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| Gain on receipt of donated non-current assets | - | - | - | 99 |
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| Gain on receipt of donated non-current assets | - | - | - | 99 |
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| Extraordinary income | 7 | 2 | - | 165 |
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| Extraordinary income | 7 | 2 | - | 165 |
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| Impairment losses | - | - | - | 2 |
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| Office relocation expenses | - | - | - | 22 |
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| Loss on retirement of non-current assets | - | - | - | 0 |
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| Loss on sale of shares of subsidiaries | - | - | - | 5 |
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| Office relocation expenses | - | - | - | 22 |
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| Loss on sale of shares of subsidiaries | - | - | - | 5 |
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| Extraordinary losses | - | - | 43 | 31 |
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| Loss on valuation of inventories | - | - | 16 | - |
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| Provision of allowance for doubtful accounts | - | - | 28 | - |
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| Other | - | - | - | 1 |
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| Extraordinary losses | - | - | 43 | 31 |
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| Profit (loss) before income taxes | 30 | 64 | 117 | 809 |
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| Income taxes - current | 1 | 1 | 27 | 158 |
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| Income taxes for prior periods | - | - | - | -4 |
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| Income taxes - deferred | - | -18 | 16 | 105 |
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| Income taxes | 1 | -18 | 43 | 259 |
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| Profit (loss) | 29 | 81 | 75 | 549 |
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| Profit (loss) attributable to non-controlling interests | - | - | - | 443 |
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| Profit (loss) attributable to owners of parent | 29 | 81 | 75 | 106 |
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