Semi-Annual Statement Of Income And Retained Earnings

CGS HOLDINGS INC. - Filing #7345866

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	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	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	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	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	90,793,000 JPY	JPY	90,793,000 JPY	90,793,000 JPY	—	—	55,390,000 JPY	74,558,000 JPY	16,235,000 JPY	—	455,360,000 JPY	455,360,000 JPY	455,360,000 JPY	—	—	—	JPY	270,507,000 JPY	300,348,000 JPY	155,012,000 JPY
Non-operating income
Non-operating income	—	—	142,895,000 JPY	—	—	—	242,868,000 JPY	—	—	—	124,416,000 JPY	—	—	—	—	—	—	148,277,000 JPY	—	—
Non-operating expenses
Non-operating expenses	—	—	82,889,000 JPY	—	—	—	76,366,000 JPY	—	—	—	67,759,000 JPY	—	—	—	—	—	—	67,759,000 JPY	—	—
Ordinary profit (loss)	—	—	150,800,000 JPY	—	—	—	221,891,000 JPY	—	—	—	512,017,000 JPY	—	—	—	—	—	—	351,025,000 JPY	—	—
Profit (loss) before income taxes	—	—	150,800,000 JPY	—	—	—	221,891,000 JPY	—	—	—	512,017,000 JPY	—	—	—	—	—	—	351,025,000 JPY	—	—
Income taxes - current	—	—	78,913,000 JPY	—	—	—	65,584,000 JPY	—	—	—	150,535,000 JPY	—	—	—	—	—	—	114,116,000 JPY	—	—
Income taxes - deferred	—	—	-5,594,000 JPY	—	—	—	-1,220,000 JPY	—	—	—	1,127,000 JPY	—	—	—	—	—	—	-4,123,000 JPY	—	—
Profit (loss)	—	—	77,481,000 JPY	—	157,527,000 JPY	157,527,000 JPY	157,527,000 JPY	—	—	157,527,000 JPY	360,355,000 JPY	—	—	241,032,000 JPY	241,032,000 JPY	241,032,000 JPY	—	241,032,000 JPY	—	—