Semi-Annual Statement Of Income And Retained Earnings

CGS HOLDINGS INC. - Filing #7571830

Concept	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	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	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	231,896,000 JPY	276,541,000 JPY	276,541,000 JPY	JPY	—	—	243,560,000 JPY	32,980,000 JPY	—	276,541,000 JPY
Non-operating income
Non-operating income	124,416,000 JPY	—	—	—	—	—	—	148,277,000 JPY	—	—	157,780,000 JPY	—	—	—	—	—	—	—	—	169,872,000 JPY
Non-operating expenses
Non-operating expenses	67,759,000 JPY	—	—	—	—	—	—	67,759,000 JPY	—	—	68,954,000 JPY	—	—	—	—	—	—	—	—	68,954,000 JPY
Ordinary profit (loss)	512,017,000 JPY	—	—	—	—	—	—	351,025,000 JPY	—	—	320,723,000 JPY	—	—	—	—	—	—	—	—	377,459,000 JPY
Profit (loss) before income taxes	512,017,000 JPY	—	—	—	—	—	—	351,025,000 JPY	—	—	320,723,000 JPY	—	—	—	—	—	—	—	—	377,459,000 JPY
Income taxes - current	150,535,000 JPY	—	—	—	—	—	—	114,116,000 JPY	—	—	132,809,000 JPY	—	—	—	—	—	—	—	—	149,841,000 JPY
Income taxes - deferred	1,127,000 JPY	—	—	—	—	—	—	-4,123,000 JPY	—	—	-23,295,000 JPY	—	—	—	—	—	—	—	—	-22,812,000 JPY
Profit (loss)	360,355,000 JPY	—	—	241,032,000 JPY	241,032,000 JPY	241,032,000 JPY	—	241,032,000 JPY	—	—	211,208,000 JPY	—	—	—	211,208,000 JPY	211,208,000 JPY	—	—	211,208,000 JPY	250,430,000 JPY