Quarter Period Statement Of Income

Fund Creation Group Co.,Ltd - Filing #7733852

Concept	2016-12-01 to 2017-08-31	2016-12-01 to 2017-08-31	2016-12-01 to 2017-08-31	2016-12-01 to 2017-08-31	2016-12-01 to 2017-08-31	2015-12-01 to 2016-08-31	2015-12-01 to 2016-08-31	2015-12-01 to 2016-08-31	2015-12-01 to 2016-08-31	2015-12-01 to 2016-08-31
Quarter period statement of income
Statement of income
Net sales	5,000,000 JPY	168,000,000 JPY	1,378,000,000 JPY	1,552,000,000 JPY	1,552,000,000 JPY	11,000,000 JPY	222,000,000 JPY	3,017,000,000 JPY	3,251,000,000 JPY	3,251,000,000 JPY
Cost of sales	—	—	—	—	905,000,000 JPY	—	—	—	—	2,291,000,000 JPY
Gross profit (loss)	—	—	—	—	646,000,000 JPY	—	—	—	—	959,000,000 JPY
Selling, general and administrative expenses	—	—	—	—	404,000,000 JPY	—	—	—	—	551,000,000 JPY
Selling, general and administrative expenses
Operating profit (loss)	-7,000,000 JPY	12,000,000 JPY	422,000,000 JPY	426,000,000 JPY	242,000,000 JPY	-62,000,000 JPY	-32,000,000 JPY	611,000,000 JPY	516,000,000 JPY	407,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	7,000,000 JPY	—	—	—	—	9,000,000 JPY
Non-operating expenses
Interest expenses	—	—	—	—	10,000,000 JPY	—	—	—	—	10,000,000 JPY
Non-operating expenses	—	—	—	—	14,000,000 JPY	—	—	—	—	24,000,000 JPY
Ordinary profit (loss)	—	—	—	—	235,000,000 JPY	—	—	—	—	393,000,000 JPY
Extraordinary income
Extraordinary income	—	—	—	—	0 JPY	—	—	—	—	17,000,000 JPY
Profit (loss) before income taxes	—	—	—	—	235,000,000 JPY	—	—	—	—	410,000,000 JPY
Income taxes - current	—	—	—	—	33,000,000 JPY	—	—	—	—	56,000,000 JPY
Income taxes - deferred	—	—	—	—	0 JPY	—	—	—	—	0 JPY
Income taxes	—	—	—	—	32,000,000 JPY	—	—	—	—	56,000,000 JPY
Profit (loss)	—	—	—	—	202,000,000 JPY	—	—	—	—	353,000,000 JPY