Quarter Period Consolidated Statement Of Income

CGS HOLDINGS INC. - Filing #7712177

Concept 2019-01-01 to
2019-03-31
2019-01-01 to
2019-03-31
2019-01-01 to
2019-03-31
2019-01-01 to
2019-03-31
2019-01-01 to
2019-03-31
2019-01-01 to
2019-03-31
2018-01-01 to
2018-03-31
2018-01-01 to
2018-03-31
2018-01-01 to
2018-03-31
2018-01-01 to
2018-03-31
2018-01-01 to
2018-03-31
2018-01-01 to
2018-03-31
Quarter period consolidated statement of income
Statement of income
Net sales
150,719,000 JPY
1,022,719,000 JPY
871,999,000 JPY
1,022,719,000 JPY
1,022,719,000 JPY
JPY
918,535,000 JPY
114,011,000 JPY
1,032,547,000 JPY
JPY
1,032,547,000 JPY
1,032,547,000 JPY
Cost of sales
360,422,000 JPY
417,125,000 JPY
Gross profit (loss)
662,296,000 JPY
615,421,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
595,255,000 JPY
523,572,000 JPY
Operating profit (loss)
9,380,000 JPY
67,041,000 JPY
57,660,000 JPY
67,041,000 JPY
67,041,000 JPY
JPY
93,073,000 JPY
-1,224,000 JPY
91,848,000 JPY
JPY
91,848,000 JPY
91,848,000 JPY
Non-operating income
Non-operating income
23,576,000 JPY
24,857,000 JPY
Non-operating expenses
Interest expenses
113,000 JPY
41,000 JPY
Non-operating expenses
17,724,000 JPY
24,678,000 JPY
Ordinary profit (loss)
72,894,000 JPY
92,027,000 JPY
Extraordinary losses
Extraordinary losses
JPY
15,600,000 JPY
Profit (loss) before income taxes
72,894,000 JPY
76,427,000 JPY
Income taxes - current
50,440,000 JPY
45,610,000 JPY
Income taxes - deferred
-23,839,000 JPY
-11,877,000 JPY
Income taxes
26,600,000 JPY
33,733,000 JPY
Profit (loss)
46,293,000 JPY
42,694,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
4,365,000 JPY
225,000 JPY
Profit (loss) attributable to owners of parent
41,928,000 JPY
42,468,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-30,263,000 JPY
2,571,000 JPY
Foreign currency translation adjustment
2,909,000 JPY
-16,514,000 JPY
Other comprehensive income
-27,353,000 JPY
-13,943,000 JPY
Comprehensive income
18,940,000 JPY
28,750,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
14,326,000 JPY
31,884,000 JPY
Comprehensive income attributable to non-controlling interests
4,613,000 JPY
-3,133,000 JPY

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