Year To Quarter End Statement Of Income

CGS HOLDINGS INC. - Filing #7549645

Concept	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	2022-01-01 to 2022-06-30	2022-01-01 to 2022-06-30	2022-01-01 to 2022-06-30	2022-01-01 to 2022-06-30	2022-01-01 to 2022-06-30
Year to quarter end statement of income
Statement of income
Net sales	JPY	2,067,217,000 JPY	2,067,217,000 JPY	1,791,505,000 JPY	275,712,000 JPY	2,144,694,000 JPY	1,707,486,000 JPY	JPY	437,207,000 JPY	2,144,694,000 JPY
Cost of sales	—	—	690,873,000 JPY	—	—	791,189,000 JPY	—	—	—	—
Gross profit (loss)	—	—	1,376,344,000 JPY	—	—	1,353,504,000 JPY	—	—	—	—
Selling, general and administrative expenses	—	—	1,198,881,000 JPY	—	—	1,100,782,000 JPY	—	—	—	—
Selling, general and administrative expenses
Operating profit (loss)	JPY	177,462,000 JPY	177,462,000 JPY	154,425,000 JPY	23,036,000 JPY	252,721,000 JPY	199,521,000 JPY	JPY	53,200,000 JPY	252,721,000 JPY
Non-operating income
Non-operating income	—	—	87,616,000 JPY	—	—	64,432,000 JPY	—	—	—	—
Non-operating expenses
Interest expenses	—	—	775,000 JPY	—	—	103,000 JPY	—	—	—	—
Non-operating expenses	—	—	39,007,000 JPY	—	—	35,931,000 JPY	—	—	—	—
Ordinary profit (loss)	—	—	226,071,000 JPY	—	—	281,222,000 JPY	—	—	—	—
Profit (loss) before income taxes	—	—	226,071,000 JPY	—	—	281,222,000 JPY	—	—	—	—
Income taxes - current	—	—	89,183,000 JPY	—	—	90,615,000 JPY	—	—	—	—
Income taxes - deferred	—	—	-10,022,000 JPY	—	—	-130,000 JPY	—	—	—	—
Income taxes	—	—	79,161,000 JPY	—	—	90,485,000 JPY	—	—	—	—
Profit (loss)	—	—	146,909,000 JPY	—	—	190,736,000 JPY	—	—	—	—