Statement Of Income And Retained Earnings

CGS HOLDINGS INC. - Filing #7272614

Concept	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	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	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	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	JPY	—	—	146,520,000 JPY	162,292,000 JPY	158,497,000 JPY	-3,795,000 JPY	—	158,497,000 JPY	158,497,000 JPY	90,793,000 JPY	JPY	90,793,000 JPY	—	—	55,390,000 JPY	74,558,000 JPY	16,235,000 JPY	—	90,793,000 JPY
Non-operating income
Non-operating income	—	—	—	198,186,000 JPY	—	128,500,000 JPY	—	—	—	—	—	—	142,895,000 JPY	—	—	242,868,000 JPY	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	65,212,000 JPY	—	66,298,000 JPY	—	—	—	—	—	—	82,889,000 JPY	—	—	76,366,000 JPY	—	—	—	—
Ordinary profit (loss)	—	—	—	279,495,000 JPY	—	220,698,000 JPY	—	—	—	—	—	—	150,800,000 JPY	—	—	221,891,000 JPY	—	—	—	—
Profit (loss) before income taxes	—	—	—	279,495,000 JPY	—	220,698,000 JPY	—	—	—	—	—	—	150,800,000 JPY	—	—	221,891,000 JPY	—	—	—	—
Income taxes - current	—	—	—	91,332,000 JPY	—	100,256,000 JPY	—	—	—	—	—	—	78,913,000 JPY	—	—	65,584,000 JPY	—	—	—	—
Income taxes - deferred	—	—	—	-3,311,000 JPY	—	-4,540,000 JPY	—	—	—	—	—	—	-5,594,000 JPY	—	—	-1,220,000 JPY	—	—	—	—
Profit (loss)	—	191,473,000 JPY	191,473,000 JPY	191,473,000 JPY	—	124,981,000 JPY	—	191,473,000 JPY	—	—	—	—	77,481,000 JPY	157,527,000 JPY	157,527,000 JPY	157,527,000 JPY	—	—	157,527,000 JPY	—