Semi-Annual Statement Of Income

CGS HOLDINGS INC. - Filing #7735933

Concept	2017-01-01 to 2017-06-30	2017-01-01 to 2017-06-30	2017-01-01 to 2017-06-30	2017-01-01 to 2017-06-30	2017-01-01 to 2017-06-30	2016-01-01 to 2016-06-30	2016-01-01 to 2016-06-30	2016-01-01 to 2016-06-30	2016-01-01 to 2016-06-30	2016-01-01 to 2016-06-30
Semi-annual statement of income
Statement of income
Net sales	2,087,034,000 JPY	1,803,926,000 JPY	JPY	283,108,000 JPY	2,087,034,000 JPY	JPY	2,179,647,000 JPY	1,753,519,000 JPY	426,127,000 JPY	2,179,647,000 JPY
Cost of sales	—	—	—	—	774,500,000 JPY	—	864,639,000 JPY	—	—	—
Ordinary profit (loss)	—	—	—	—	257,488,000 JPY	—	241,037,000 JPY	—	—	—
Gross profit (loss)	—	—	—	—	1,312,533,000 JPY	—	1,315,008,000 JPY	—	—	—
Selling, general and administrative expenses	—	—	—	—	1,078,878,000 JPY	—	1,089,543,000 JPY	—	—	—
Selling, general and administrative expenses
Profit (loss) before income taxes	—	—	—	—	257,488,000 JPY	—	241,037,000 JPY	—	—	—
Operating profit (loss)	233,654,000 JPY	204,316,000 JPY	JPY	29,338,000 JPY	233,654,000 JPY	JPY	225,464,000 JPY	173,884,000 JPY	51,579,000 JPY	225,464,000 JPY
Income taxes - current	—	—	—	—	111,522,000 JPY	—	81,050,000 JPY	—	—	—
Non-operating income	—	—	—	—	59,292,000 JPY	—	53,900,000 JPY	—	—	—
Income taxes - deferred	—	—	—	—	-11,194,000 JPY	—	1,548,000 JPY	—	—	—
Non-operating income
Interest income	—	—	—	—	476,000 JPY	—	592,000 JPY	—	—	—
Dividend income	—	—	—	—	2,002,000 JPY	—	2,017,000 JPY	—	—	—
Income taxes	—	—	—	—	100,328,000 JPY	—	82,598,000 JPY	—	—	—
Non-operating expenses	—	—	—	—	35,457,000 JPY	—	38,327,000 JPY	—	—	—
Profit (loss)	—	—	—	—	157,160,000 JPY	—	158,438,000 JPY	—	—	—
Non-operating expenses
Interest expenses	—	—	—	—	65,000 JPY	—	216,000 JPY	—	—	—