Quarter Period Statement Of Income

Recovery International Co.,Ltd. - Filing #7343302

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Quarter period statement of income
Statement of income
Net sales	—	1,605,016,000 JPY	—	—	—	—	1,385,410,000 JPY	—
Cost of sales	—	957,673,000 JPY	—	—	—	—	838,746,000 JPY	—
Gross profit (loss)	—	647,342,000 JPY	—	—	—	—	546,663,000 JPY	—
Selling, general and administrative expenses	—	496,855,000 JPY	—	—	—	—	391,804,000 JPY	—
Selling, general and administrative expenses
Remuneration for directors (and other officers)	—	49,524,000 JPY	—	—	—	—	41,100,000 JPY	—
Depreciation	—	7,122,000 JPY	—	—	—	—	9,851,000 JPY	—
Operating profit (loss)	—	150,487,000 JPY	—	—	—	—	154,859,000 JPY	—
Non-operating income
Non-operating income	—	3,450,000 JPY	—	—	—	—	4,493,000 JPY	—
Non-operating expenses
Interest expenses	—	376,000 JPY	—	—	—	—	762,000 JPY	—
Non-operating expenses	—	380,000 JPY	—	—	—	—	10,338,000 JPY	—
Ordinary profit (loss)	—	153,557,000 JPY	—	—	—	—	149,014,000 JPY	—
Extraordinary losses
Extraordinary losses	—	JPY	—	—	—	—	18,000 JPY	—
Profit (loss) before income taxes	—	153,557,000 JPY	—	—	—	—	148,995,000 JPY	—
Income taxes - current	—	46,568,000 JPY	—	—	—	—	42,772,000 JPY	—
Income taxes - deferred	—	-3,149,000 JPY	—	—	—	—	-2,074,000 JPY	—
Income taxes	—	43,418,000 JPY	—	—	—	—	40,697,000 JPY	—
Profit (loss)	110,138,000 JPY	110,138,000 JPY	110,138,000 JPY	110,138,000 JPY	108,297,000 JPY	108,297,000 JPY	108,297,000 JPY	108,297,000 JPY