Semi-Annual Statement Of Income

CGS HOLDINGS INC. - Filing #7373290

Concept	2023-01-01 to 2023-09-30	2023-01-01 to 2023-09-30	2023-01-01 to 2023-09-30	2023-01-01 to 2023-09-30	2023-01-01 to 2023-09-30	2022-01-01 to 2022-09-30	2022-01-01 to 2022-09-30	2022-01-01 to 2022-09-30	2022-01-01 to 2022-09-30	2022-01-01 to 2022-09-30
Semi-annual statement of income
Statement of income
Net sales	2,968,389,000 JPY	JPY	2,968,389,000 JPY	2,556,883,000 JPY	411,506,000 JPY	JPY	2,601,434,000 JPY	729,795,000 JPY	3,331,230,000 JPY	3,331,230,000 JPY
Cost of sales	—	—	1,028,007,000 JPY	—	—	—	—	—	1,255,745,000 JPY	—
Ordinary profit (loss)	—	—	200,331,000 JPY	—	—	—	—	—	456,313,000 JPY	—
Gross profit (loss)	—	—	1,940,381,000 JPY	—	—	—	—	—	2,075,484,000 JPY	—
Selling, general and administrative expenses	—	—	1,799,974,000 JPY	—	—	—	—	—	1,669,342,000 JPY	—
Selling, general and administrative expenses
Profit (loss) before income taxes	—	—	200,331,000 JPY	—	—	—	—	—	456,313,000 JPY	—
Operating profit (loss)	140,407,000 JPY	JPY	140,407,000 JPY	116,065,000 JPY	24,341,000 JPY	JPY	318,867,000 JPY	87,274,000 JPY	406,142,000 JPY	406,142,000 JPY
Income taxes - current	—	—	106,295,000 JPY	—	—	—	—	—	160,736,000 JPY	—
Non-operating income	—	—	117,246,000 JPY	—	—	—	—	—	99,927,000 JPY	—
Non-operating income
Income taxes - deferred	—	—	-21,985,000 JPY	—	—	—	—	—	-14,644,000 JPY	—
Income taxes	—	—	84,310,000 JPY	—	—	—	—	—	146,092,000 JPY	—
Non-operating expenses	—	—	57,322,000 JPY	—	—	—	—	—	49,755,000 JPY	—
Non-operating expenses
Interest expenses	—	—	815,000 JPY	—	—	—	—	—	266,000 JPY	—
Profit (loss)	—	—	116,021,000 JPY	—	—	—	—	—	310,221,000 JPY	—