Semi-Annual Statement Of Income And Retained Earnings

CGS HOLDINGS INC. - Filing #7727571

Concept	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	288,277,000 JPY	—	—	328,849,000 JPY	—	261,917,000 JPY	328,849,000 JPY	40,572,000 JPY	JPY	—	JPY	—	408,200,000 JPY	264,084,000 JPY	—	290,218,000 JPY	117,982,000 JPY	408,200,000 JPY
Non-operating income
Non-operating income	—	—	—	113,026,000 JPY	—	167,207,000 JPY	—	—	—	—	—	—	100,676,000 JPY	121,196,000 JPY	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	68,238,000 JPY	—	67,713,000 JPY	—	—	—	—	—	—	70,171,000 JPY	74,280,000 JPY	—	—	—	—
Ordinary profit (loss)	—	—	—	373,636,000 JPY	—	361,411,000 JPY	—	—	—	—	—	—	438,705,000 JPY	311,000,000 JPY	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	62,122,000 JPY	—	62,122,000 JPY	—	—	—	—	—	—	JPY	JPY	—	—	—	—
Profit (loss) before income taxes	—	—	—	435,759,000 JPY	—	423,534,000 JPY	—	—	—	—	—	—	438,705,000 JPY	311,000,000 JPY	—	—	—	—
Income taxes - current	—	—	—	190,214,000 JPY	—	176,988,000 JPY	—	—	—	—	—	—	145,220,000 JPY	132,779,000 JPY	—	—	—	—
Income taxes - deferred	—	—	—	-277,097,000 JPY	—	-276,384,000 JPY	—	—	—	—	—	—	2,134,000 JPY	1,897,000 JPY	—	—	—	—
Profit (loss)	—	522,930,000 JPY	522,930,000 JPY	522,643,000 JPY	522,930,000 JPY	522,930,000 JPY	—	—	—	176,323,000 JPY	—	176,323,000 JPY	291,350,000 JPY	176,323,000 JPY	176,323,000 JPY	—	—	—