Year To Quarter End Statement Of Income

CGS HOLDINGS INC. - Filing #7594172

Concept	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	2021-01-01 to 2021-06-30	2021-01-01 to 2021-06-30	2021-01-01 to 2021-06-30	2021-01-01 to 2021-06-30	2021-01-01 to 2021-06-30
Year to quarter end statement of income
Statement of income
Net sales	2,144,694,000 JPY	1,707,486,000 JPY	437,207,000 JPY	2,144,694,000 JPY	JPY	1,700,431,000 JPY	225,067,000 JPY	JPY	1,925,499,000 JPY	1,925,499,000 JPY
Cost of sales	791,189,000 JPY	—	—	—	—	—	—	—	688,820,000 JPY	—
Gross profit (loss)	1,353,504,000 JPY	—	—	—	—	—	—	—	1,236,678,000 JPY	—
Selling, general and administrative expenses	1,100,782,000 JPY	—	—	—	—	—	—	—	1,044,683,000 JPY	—
Selling, general and administrative expenses
Operating profit (loss)	252,721,000 JPY	199,521,000 JPY	53,200,000 JPY	252,721,000 JPY	JPY	186,946,000 JPY	5,048,000 JPY	JPY	191,995,000 JPY	191,995,000 JPY
Non-operating income
Non-operating income	64,432,000 JPY	—	—	—	—	—	—	—	87,624,000 JPY	—
Non-operating expenses
Interest expenses	103,000 JPY	—	—	—	—	—	—	—	207,000 JPY	—
Non-operating expenses	35,931,000 JPY	—	—	—	—	—	—	—	36,611,000 JPY	—
Ordinary profit (loss)	281,222,000 JPY	—	—	—	—	—	—	—	243,008,000 JPY	—
Profit (loss) before income taxes	281,222,000 JPY	—	—	—	—	—	—	—	243,008,000 JPY	—
Income taxes - current	90,615,000 JPY	—	—	—	—	—	—	—	86,278,000 JPY	—
Income taxes - deferred	-130,000 JPY	—	—	—	—	—	—	—	-12,253,000 JPY	—
Income taxes	90,485,000 JPY	—	—	—	—	—	—	—	74,024,000 JPY	—
Profit (loss)	190,736,000 JPY	—	—	—	—	—	—	—	168,983,000 JPY	—