Fund Creation Group Co.,LtdJP:3266
| Nov 30, 2013 | Nov 30, 2014 | Nov 30, 2015 | Nov 30, 2016 | Nov 30, 2017 | Nov 30, 2018 | Nov 30, 2019 | Nov 30, 2020 | Nov 30, 2021 | Nov 30, 2022 | Nov 30, 2023 |
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Net sales of real estate business and others-RevOA | - | - | - | - | - | - | - | - | - | 742 | 3,152 |
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Commission fees | 401 | 525 | 391 | 313 | 245 | 289 | 533 | 430 | 761 | 943 | 983 |
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Net sales | 745 | 3,251 | 5,383 | 3,333 | 1,628 | 1,161 | 1,588 | 1,533 | 2,195 | 1,686 | 4,136 |
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Cost on sales on real estate business and other-COSExpOA | - | - | - | - | - | - | - | - | - | 610 | 2,804 |
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Commission fees-COSExpOA | - | - | - | - | 29 | 65 | 91 | 75 | 219 | 219 | 267 |
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Cost of sales | 272 | 2,423 | 4,110 | 2,290 | 919 | 646 | 922 | 947 | 1,412 | 830 | 3,072 |
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Gross profit (loss) | 473 | 827 | 1,273 | 1,043 | 709 | 515 | 666 | 586 | 782 | 856 | 1,064 |
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Selling, general and administrative expenses | 432 | 554 | 760 | 676 | 517 | 533 | 546 | 514 | 565 | 572 | 713 |
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Selling, general and administrative expenses | 432 | 554 | 760 | 676 | 517 | 533 | 546 | 514 | 565 | 572 | 713 |
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Operating profit (loss) | 40 | 273 | 513 | 367 | 191 | -18 | 119 | 71 | 216 | 283 | 350 |
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Operating profit (loss) | 40 | 273 | 513 | 367 | 191 | -18 | 119 | 71 | 216 | 283 | 350 |
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Interest income | - | 1 | 2 | 2 | - | - | - | - | - | - | 1 |
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Dividend income | 2 | 4 | 4 | 4 | 2 | 3 | 3 | 3 | 4 | 3 | 3 |
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Foreign exchange gains | 1 | - | - | 1 | - | 5 | - | - | 4 | 11 | 14 |
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Other | 7 | - | 1 | 2 | - | - | - | 1 | 5 | - | 2 |
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Other | 7 | - | 1 | 2 | - | - | - | 1 | 5 | - | 2 |
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Non-operating income | 11 | 7 | 9 | 10 | 3 | 9 | 4 | 11 | 19 | 16 | 23 |
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Non-operating income | 11 | 7 | 9 | 10 | 3 | 9 | 4 | 11 | 19 | 16 | 23 |
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Interest income | - | 1 | 2 | 2 | - | - | - | - | - | - | 1 |
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Dividend income | 2 | 4 | 4 | 4 | 2 | 3 | 3 | 3 | 4 | 3 | 3 |
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Foreign exchange gains | 1 | - | - | 1 | - | 5 | - | - | 4 | 11 | 14 |
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Other | 7 | - | 1 | 2 | - | - | - | 1 | 5 | - | 2 |
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Other | 7 | - | 1 | 2 | - | - | - | 1 | 5 | - | 2 |
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Non-operating income | 11 | 7 | 9 | 10 | 3 | 9 | 4 | 11 | 19 | 16 | 23 |
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Non-operating income | 11 | 7 | 9 | 10 | 3 | 9 | 4 | 11 | 19 | 16 | 23 |
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Loss on derivatives-NOE | - | - | - | - | - | - | - | - | - | 2 | - |
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Interest expenses | 25 | 8 | 19 | 12 | 13 | 13 | 13 | 28 | 23 | 12 | 43 |
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Interest expenses | 25 | 8 | 19 | 12 | 13 | 13 | 13 | 28 | 23 | 12 | 43 |
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Financing expenses | - | - | 5 | 3 | 1 | - | 9 | 18 | 11 | 12 | 21 |
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Financing expenses | - | - | 5 | 3 | 1 | - | 9 | 18 | 11 | 12 | 21 |
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Other | 1 | 7 | 6 | - | - | - | - | - | - | - | 9 |
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Non-operating expenses | 27 | 16 | 62 | 27 | 18 | 14 | 28 | 52 | 34 | 27 | 74 |
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Non-operating expenses | 27 | 16 | 62 | 27 | 18 | 14 | 28 | 52 | 34 | 27 | 74 |
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Loss on derivatives-NOE | - | - | - | - | - | - | - | - | - | 2 | - |
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Interest expenses | 25 | 8 | 19 | 12 | 13 | 13 | 13 | 28 | 23 | 12 | 43 |
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Interest expenses | 25 | 8 | 19 | 12 | 13 | 13 | 13 | 28 | 23 | 12 | 43 |
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Financing expenses | - | - | 5 | 3 | 1 | - | 9 | 18 | 11 | 12 | 21 |
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Financing expenses | - | - | 5 | 3 | 1 | - | 9 | 18 | 11 | 12 | 21 |
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Other | 1 | 7 | 6 | - | - | - | - | - | - | - | 9 |
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Non-operating expenses | 27 | 16 | 62 | 27 | 18 | 14 | 28 | 52 | 34 | 27 | 74 |
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Non-operating expenses | 27 | 16 | 62 | 27 | 18 | 14 | 28 | 52 | 34 | 27 | 74 |
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Ordinary profit (loss) | 24 | 263 | 459 | 350 | 175 | -23 | 95 | 30 | 201 | 272 | 299 |
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Ordinary profit (loss) | 24 | 263 | 459 | 350 | 175 | -23 | 95 | 30 | 201 | 272 | 299 |
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Other | - | - | - | - | - | - | - | - | - | - | - |
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Loss on retirement of non-current assets | - | - | - | - | - | - | - | - | - | - | - |
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Loss on cancellation of rental contracts | - | - | - | - | - | - | - | - | - | 2 | - |
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Extraordinary losses | - | - | 6 | - | - | - | - | - | 1 | 2 | - |
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Extraordinary losses | - | - | 6 | - | - | - | - | - | 1 | 2 | - |
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Gain on liquidation of subsidiaries | - | - | - | - | - | - | - | - | - | - | - |
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Extraordinary income | - | - | - | 17 | - | - | - | 1 | 4 | - | - |
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Profit (loss) before income taxes | 24 | 263 | 452 | 368 | 176 | -23 | 95 | 32 | 204 | 271 | 298 |
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Other | - | - | - | - | - | - | - | - | - | - | - |
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Loss on retirement of non-current assets | - | - | - | - | - | - | - | - | - | - | - |
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Loss on cancellation of rental contracts | - | - | - | - | - | - | - | - | - | 2 | - |
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Extraordinary losses | - | - | 6 | - | - | - | - | - | 1 | 2 | - |
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Extraordinary losses | - | - | 6 | - | - | - | - | - | 1 | 2 | - |
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Income taxes - current | 6 | 10 | 42 | 48 | 27 | 17 | 33 | 5 | 61 | 52 | 107 |
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Profit (loss) before distributions of profit or loss on silent partnerships and income taxes | - | - | - | - | - | - | - | - | - | 271 | 299 |
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Income taxes - deferred | -3 | - | - | -4 | -2 | 7 | -20 | - | -9 | -8 | 7 |
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Distributions of profit or loss on silent partnerships | - | - | - | - | - | - | - | - | - | - | - |
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Income taxes | 3 | 10 | 41 | 44 | 25 | 24 | 13 | 6 | 52 | 43 | 114 |
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Profit (loss) before income taxes | 24 | 263 | 452 | 368 | 176 | -23 | 95 | 32 | 204 | 271 | 298 |
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Profit (loss) | - | - | 411 | 324 | 150 | -48 | 82 | 25 | 152 | 227 | 184 |
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Income taxes - current | 6 | 10 | 42 | 48 | 27 | 17 | 33 | 5 | 61 | 52 | 107 |
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Income taxes - deferred | -3 | - | - | -4 | -2 | 7 | -20 | - | -9 | -8 | 7 |
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Income taxes | 3 | 10 | 41 | 44 | 25 | 24 | 13 | 6 | 52 | 43 | 114 |
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Profit (loss) | - | - | 411 | 324 | 150 | -48 | 82 | 25 | 152 | 227 | 184 |
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Profit (loss) attributable to non-controlling interests | - | - | - | - | - | - | - | - | - | - | 1 |
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Profit (loss) attributable to owners of parent | - | - | 411 | 324 | 150 | -48 | 82 | 25 | 152 | 227 | 183 |
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