| Jan 31,
2022 | Jan 31,
2023 | Jan 31,
2024 |
|---|
| Net sales | 38,111 | 46,091 | 55,697 |
|---|
| Operating expenses | 5,275 | 6,615 | 7,588 |
|---|
| Cost of sales | 28,811 | 35,230 | 42,738 |
|---|
| Operating profit (loss) | 4,024 | 4,244 | 5,370 |
|---|
| Gross profit (loss) | 9,299 | 10,860 | 12,958 |
|---|
| Foreign exchange gains | - | - | 120 |
|---|
| Interest income | - | 9 | 23 |
|---|
| Compensation income | 1 | 29 | 72 |
|---|
| Subsidy income | 273 | 96 | 4 |
|---|
| Foreign exchange gains | - | - | 120 |
|---|
| Other | 44 | 38 | 68 |
|---|
| Non-operating income | 319 | 163 | 265 |
|---|
| Selling, general and administrative expenses | 5,275 | 6,615 | 7,588 |
|---|
| Interest expenses | 121 | 174 | 193 |
|---|
| Share of loss of entities accounted for using equity method | 12 | 15 | 38 |
|---|
| Going public expenses | 9 | 8 | 60 |
|---|
| Going public expenses | 9 | 8 | 60 |
|---|
| Loan expenses | 172 | 23 | 34 |
|---|
| Loss on retirement of non-current assets | 21 | 105 | 42 |
|---|
| Other | 66 | 68 | 51 |
|---|
| Loan expenses | 172 | 23 | 34 |
|---|
| Non-operating expenses | 404 | 396 | 419 |
|---|
| Other | 66 | 68 | 51 |
|---|
| Non-operating expenses | 404 | 396 | 419 |
|---|
| Operating profit (loss) | 4,024 | 4,244 | 5,370 |
|---|
| Ordinary profit (loss) | 3,939 | 4,011 | 5,216 |
|---|
| Foreign exchange gains | - | - | 120 |
|---|
| Interest income | - | 9 | 23 |
|---|
| Compensation income | 1 | 29 | 72 |
|---|
| Subsidy income | 273 | 96 | 4 |
|---|
| Foreign exchange gains | - | - | 120 |
|---|
| Other | 44 | 38 | 68 |
|---|
| Non-operating income | 319 | 163 | 265 |
|---|
| Interest expenses | 121 | 174 | 193 |
|---|
| Share of loss of entities accounted for using equity method | 12 | 15 | 38 |
|---|
| Going public expenses | 9 | 8 | 60 |
|---|
| Going public expenses | 9 | 8 | 60 |
|---|
| Loan expenses | 172 | 23 | 34 |
|---|
| Loss on retirement of non-current assets | 21 | 105 | 42 |
|---|
| Other | 66 | 68 | 51 |
|---|
| Loan expenses | 172 | 23 | 34 |
|---|
| Non-operating expenses | 404 | 396 | 419 |
|---|
| Other | 66 | 68 | 51 |
|---|
| Non-operating expenses | 404 | 396 | 419 |
|---|
| Gain on step acquisitions | - | - | 191 |
|---|
| Gain on reversal of share acquisition rights | - | - | - |
|---|
| Gain on reversal of share acquisition rights | - | - | - |
|---|
| Extraordinary income | - | - | 191 |
|---|
| Ordinary profit (loss) | 3,939 | 4,011 | 5,216 |
|---|
| Impairment losses | 453 | 705 | 993 |
|---|
| Extraordinary losses | 656 | 705 | 993 |
|---|
| Extraordinary losses | 656 | 705 | 993 |
|---|
| Gain on step acquisitions | - | - | 191 |
|---|
| Gain on reversal of share acquisition rights | - | - | - |
|---|
| Gain on reversal of share acquisition rights | - | - | - |
|---|
| Extraordinary income | - | - | 191 |
|---|
| Profit (loss) before income taxes | 3,283 | 3,306 | 4,414 |
|---|
| Impairment losses | 453 | 705 | 993 |
|---|
| Extraordinary losses | 656 | 705 | 993 |
|---|
| Extraordinary losses | 656 | 705 | 993 |
|---|
| Income taxes - current | 127 | 166 | 836 |
|---|
| Profit (loss) before income taxes | 3,283 | 3,306 | 4,414 |
|---|
| Income taxes - deferred | -42 | -312 | -619 |
|---|
| Income taxes - current | 127 | 166 | 836 |
|---|
| Income taxes | 84 | -145 | 217 |
|---|
| Income taxes - deferred | -42 | -312 | -619 |
|---|
| Profit (loss) | 3,198 | 3,452 | 4,197 |
|---|
| Income taxes | 84 | -145 | 217 |
|---|
| Profit (loss) | 3,198 | 3,452 | 4,197 |
|---|
| Profit (loss) attributable to non-controlling interests | 470 | -42 | 18 |
|---|
| Profit (loss) attributable to owners of parent | 2,727 | 3,494 | 4,178 |
|---|