Semi-Annual Statement Of Income

CGS HOLDINGS INC. - Filing #7313103

Concept	2024-01-01 to 2024-06-30	2024-01-01 to 2024-06-30	2024-01-01 to 2024-06-30	2024-01-01 to 2024-06-30	2024-01-01 to 2024-06-30	2023-01-01 to 2023-06-30	2023-01-01 to 2023-06-30	2023-01-01 to 2023-06-30	2023-01-01 to 2023-06-30	2023-01-01 to 2023-06-30
Semi-annual statement of income
Statement of income
Net sales	1,830,818,000 JPY	JPY	1,830,818,000 JPY	121,238,000 JPY	1,709,580,000 JPY	JPY	2,067,217,000 JPY	2,067,217,000 JPY	1,791,505,000 JPY	275,712,000 JPY
Cost of sales	—	—	581,136,000 JPY	—	—	—	—	690,873,000 JPY	—	—
Ordinary profit (loss)	—	—	86,018,000 JPY	—	—	—	—	226,071,000 JPY	—	—
Gross profit (loss)	—	—	1,249,681,000 JPY	—	—	—	—	1,376,344,000 JPY	—	—
Selling, general and administrative expenses	—	—	1,194,874,000 JPY	—	—	—	—	1,198,881,000 JPY	—	—
Selling, general and administrative expenses
Profit (loss) before income taxes	—	—	86,018,000 JPY	—	—	—	—	226,071,000 JPY	—	—
Operating profit (loss)	54,807,000 JPY	JPY	54,807,000 JPY	-42,211,000 JPY	97,019,000 JPY	JPY	177,462,000 JPY	177,462,000 JPY	154,425,000 JPY	23,036,000 JPY
Income taxes - current	—	—	71,635,000 JPY	—	—	—	—	89,183,000 JPY	—	—
Non-operating income	—	—	69,548,000 JPY	—	—	—	—	87,616,000 JPY	—	—
Non-operating income
Income taxes - deferred	—	—	-10,956,000 JPY	—	—	—	—	-10,022,000 JPY	—	—
Income taxes	—	—	60,678,000 JPY	—	—	—	—	79,161,000 JPY	—	—
Non-operating expenses	—	—	38,337,000 JPY	—	—	—	—	39,007,000 JPY	—	—
Non-operating expenses
Interest expenses	—	—	JPY	—	—	—	—	775,000 JPY	—	—
Profit (loss)	—	—	25,339,000 JPY	—	—	—	—	146,909,000 JPY	—	—