Semi-Annual 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
Semi-annual 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	—
Ordinary profit (loss)	—	72,894,000 JPY	—	—	—	—	—	—	—	—	92,027,000 JPY	—
Gross profit (loss)	—	662,296,000 JPY	—	—	—	—	—	—	—	—	615,421,000 JPY	—
Selling, general and administrative expenses	—	595,255,000 JPY	—	—	—	—	—	—	—	—	523,572,000 JPY	—
Extraordinary losses	—	JPY	—	—	—	—	—	—	—	—	15,600,000 JPY	—
Selling, general and administrative expenses
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
Profit (loss) before income taxes	—	72,894,000 JPY	—	—	—	—	—	—	—	—	76,427,000 JPY	—
Income taxes - current	—	50,440,000 JPY	—	—	—	—	—	—	—	—	45,610,000 JPY	—
Non-operating income	—	23,576,000 JPY	—	—	—	—	—	—	—	—	24,857,000 JPY	—
Income taxes - deferred	—	-23,839,000 JPY	—	—	—	—	—	—	—	—	-11,877,000 JPY	—
Non-operating income
Income taxes	—	26,600,000 JPY	—	—	—	—	—	—	—	—	33,733,000 JPY	—
Non-operating expenses	—	17,724,000 JPY	—	—	—	—	—	—	—	—	24,678,000 JPY	—
Profit (loss)	—	46,293,000 JPY	—	—	—	—	—	—	—	—	42,694,000 JPY	—
Non-operating expenses
Interest expenses	—	113,000 JPY	—	—	—	—	—	—	—	—	41,000 JPY	—
Extraordinary losses