Quarter Period Statement Of Income

CGS HOLDINGS INC. - Filing #7609561

Concept	2022-01-01 to 2022-03-31	2022-01-01 to 2022-03-31	2022-01-01 to 2022-03-31	2022-01-01 to 2022-03-31	2022-01-01 to 2022-03-31	2022-01-01 to 2022-03-31	2021-01-01 to 2021-03-31	2021-01-01 to 2021-03-31	2021-01-01 to 2021-03-31	2021-01-01 to 2021-03-31	2021-01-01 to 2021-03-31	2021-01-01 to 2021-03-31
Quarter period statement of income
Statement of income
Net sales	1,015,857,000 JPY	JPY	905,963,000 JPY	109,893,000 JPY	1,015,857,000 JPY	1,015,857,000 JPY	1,000,084,000 JPY	890,255,000 JPY	109,829,000 JPY	1,000,084,000 JPY	1,000,084,000 JPY	JPY
Cost of sales	—	—	—	—	345,539,000 JPY	—	363,153,000 JPY	—	—	—	—	—
Gross profit (loss)	—	—	—	—	670,317,000 JPY	—	636,931,000 JPY	—	—	—	—	—
Selling, general and administrative expenses	—	—	—	—	530,489,000 JPY	—	505,238,000 JPY	—	—	—	—	—
Selling, general and administrative expenses
Operating profit (loss)	139,828,000 JPY	JPY	147,363,000 JPY	-7,535,000 JPY	139,828,000 JPY	139,828,000 JPY	131,692,000 JPY	130,549,000 JPY	1,143,000 JPY	131,692,000 JPY	131,692,000 JPY	JPY
Non-operating income
Non-operating income	—	—	—	—	30,782,000 JPY	—	46,932,000 JPY	—	—	—	—	—
Non-operating expenses
Interest expenses	—	—	—	—	101,000 JPY	—	204,000 JPY	—	—	—	—	—
Non-operating expenses	—	—	—	—	20,225,000 JPY	—	18,177,000 JPY	—	—	—	—	—
Ordinary profit (loss)	—	—	—	—	150,384,000 JPY	—	160,448,000 JPY	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	150,384,000 JPY	—	160,448,000 JPY	—	—	—	—	—
Income taxes - current	—	—	—	—	75,430,000 JPY	—	73,895,000 JPY	—	—	—	—	—
Income taxes - deferred	—	—	—	—	-15,022,000 JPY	—	-27,831,000 JPY	—	—	—	—	—
Income taxes	—	—	—	—	60,408,000 JPY	—	46,064,000 JPY	—	—	—	—	—
Profit (loss)	—	—	—	—	89,976,000 JPY	—	114,383,000 JPY	—	—	—	—	—