Statement Of Income

Fund Creation Group Co.,Ltd - Filing #7727165

Concept	2017-12-01 to 2018-02-28	2017-12-01 to 2018-02-28	2017-12-01 to 2018-02-28	2017-12-01 to 2018-02-28	2017-12-01 to 2018-02-28	2016-12-01 to 2017-02-28	2016-12-01 to 2017-02-28	2016-12-01 to 2017-02-28	2016-12-01 to 2017-02-28	2016-12-01 to 2017-02-28
Statement of income
Statement of income
Operating revenue
Net sales
Net sales	121,000,000 JPY	37,000,000 JPY	81,000,000 JPY	2,000,000 JPY	121,000,000 JPY	69,000,000 JPY	1,000,000 JPY	44,000,000 JPY	23,000,000 JPY	69,000,000 JPY
Cost of sales
Cost of sales	—	—	—	—	16,000,000 JPY	—	—	—	—	10,000,000 JPY
Operating expenses
Selling, general and administrative expenses	—	—	—	—	125,000,000 JPY	—	—	—	—	129,000,000 JPY
Non-operating income
Interest and dividend income	—	—	—	—	1,000,000 JPY	—	—	—	—	1,000,000 JPY
Ordinary profit (loss)	—	—	—	—	-25,000,000 JPY	—	—	—	—	-72,000,000 JPY
Gross profit (loss)	—	—	—	—	104,000,000 JPY	—	—	—	—	59,000,000 JPY
Gross profit
Operating profit (loss)	36,000,000 JPY	18,000,000 JPY	19,000,000 JPY	-1,000,000 JPY	-21,000,000 JPY	-9,000,000 JPY	-22,000,000 JPY	0 JPY	13,000,000 JPY	-70,000,000 JPY
Selling, general and administrative expenses
Non-operating income
Non-operating income	—	—	—	—	1,000,000 JPY	—	—	—	—	2,000,000 JPY
Other	—	—	—	—	0 JPY	—	—	—	—	1,000,000 JPY
Non-operating expenses
Interest expenses	—	—	—	—	3,000,000 JPY	—	—	—	—	3,000,000 JPY
Non-operating expenses
Non-operating expenses
Non-operating expenses	—	—	—	—	5,000,000 JPY	—	—	—	—	4,000,000 JPY
Financial expenses	—	—	—	—	—	—	—	—	—	—
Other	—	—	—	—	2,000,000 JPY	—	—	—	—	0 JPY
Profit (loss) before income taxes	—	—	—	—	-25,000,000 JPY	—	—	—	—	-72,000,000 JPY
Income taxes - current	—	—	—	—	3,000,000 JPY	—	—	—	—	0 JPY
Income taxes - deferred	—	—	—	—	0 JPY	—	—	—	—	0 JPY
Income taxes	—	—	—	—	3,000,000 JPY	—	—	—	—	0 JPY
Profit (loss)	—	—	—	—	-28,000,000 JPY	—	—	—	—	-73,000,000 JPY