Semi-Annual Statement Of Income And Retained Earnings

Fund Creation Group Co.,Ltd - Filing #7275980

Concept	2023-12-01 to 2024-11-30	2023-12-01 to 2024-11-30	2023-12-01 to 2024-11-30	2023-12-01 to 2024-11-30	2023-12-01 to 2024-11-30	2023-12-01 to 2024-11-30	2023-12-01 to 2024-11-30	2023-12-01 to 2024-11-30	2022-12-01 to 2023-11-30	2022-12-01 to 2023-11-30	2022-12-01 to 2023-11-30	2022-12-01 to 2023-11-30	2022-12-01 to 2023-11-30	2022-12-01 to 2023-11-30	2022-12-01 to 2023-11-30	2022-12-01 to 2023-11-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	37,000,000 JPY	—	767,000,000 JPY	357,000,000 JPY	—	410,000,000 JPY	434,000,000 JPY	—	—	666,000,000 JPY	398,000,000 JPY	—	19,000,000 JPY	—	350,000,000 JPY	268,000,000 JPY
Non-operating income
Non-operating income	8,000,000 JPY	—	—	—	—	—	23,000,000 JPY	—	—	—	—	—	10,000,000 JPY	—	23,000,000 JPY	—
Non-operating expenses
Non-operating expenses	18,000,000 JPY	—	—	—	—	—	117,000,000 JPY	—	—	—	—	—	12,000,000 JPY	—	74,000,000 JPY	—
Ordinary profit (loss)	28,000,000 JPY	—	—	—	—	—	341,000,000 JPY	—	—	—	—	—	17,000,000 JPY	—	299,000,000 JPY	—
Profit (loss) before income taxes	28,000,000 JPY	—	—	—	—	—	339,000,000 JPY	—	—	—	—	—	17,000,000 JPY	—	298,000,000 JPY	—
Income taxes - current	-25,000,000 JPY	—	—	—	—	—	133,000,000 JPY	—	—	—	—	—	-32,000,000 JPY	—	107,000,000 JPY	—
Income taxes - deferred	-1,000,000 JPY	—	—	—	—	—	5,000,000 JPY	—	—	—	—	—	1,000,000 JPY	—	7,000,000 JPY	—
Profit (loss)	55,000,000 JPY	55,000,000 JPY	—	—	55,000,000 JPY	—	200,000,000 JPY	55,000,000 JPY	48,000,000 JPY	—	—	48,000,000 JPY	48,000,000 JPY	48,000,000 JPY	184,000,000 JPY	—