Quarter Period Statement Of Income

Fund Creation Group Co.,Ltd - Filing #7723535

Concept	2017-12-01 to 2018-05-31	2017-12-01 to 2018-05-31	2017-12-01 to 2018-05-31	2017-12-01 to 2018-05-31	2017-12-01 to 2018-05-31	2016-12-01 to 2017-05-31	2016-12-01 to 2017-05-31	2016-12-01 to 2017-05-31	2016-12-01 to 2017-05-31	2016-12-01 to 2017-05-31
Quarter period statement of income
Statement of income
Net sales	1,021,000,000 JPY	807,000,000 JPY	209,000,000 JPY	980,000,000 JPY	4,000,000 JPY	1,507,000,000 JPY	1,507,000,000 JPY	21,000,000 JPY	1,376,000,000 JPY	109,000,000 JPY
Cost of sales	—	—	—	564,000,000 JPY	—	—	908,000,000 JPY	—	—	—
Gross profit (loss)	—	—	—	415,000,000 JPY	—	—	598,000,000 JPY	—	—	—
Selling, general and administrative expenses	—	—	—	270,000,000 JPY	—	—	280,000,000 JPY	—	—	—
Selling, general and administrative expenses
Operating profit (loss)	254,000,000 JPY	194,000,000 JPY	78,000,000 JPY	145,000,000 JPY	-18,000,000 JPY	440,000,000 JPY	318,000,000 JPY	0 JPY	442,000,000 JPY	0 JPY
Non-operating income
Non-operating income	—	—	—	2,000,000 JPY	—	—	5,000,000 JPY	—	—	—
Non-operating expenses
Interest expenses	—	—	—	7,000,000 JPY	—	—	7,000,000 JPY	—	—	—
Non-operating expenses	—	—	—	7,000,000 JPY	—	—	9,000,000 JPY	—	—	—
Ordinary profit (loss)	—	—	—	140,000,000 JPY	—	—	314,000,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	—	140,000,000 JPY	—	—	314,000,000 JPY	—	—	—
Income taxes - current	—	—	—	24,000,000 JPY	—	—	44,000,000 JPY	—	—	—
Income taxes - deferred	—	—	—	0 JPY	—	—	0 JPY	—	—	—
Income taxes	—	—	—	24,000,000 JPY	—	—	43,000,000 JPY	—	—	—
Profit (loss)	—	—	—	115,000,000 JPY	—	—	270,000,000 JPY	—	—	—