【最終】AR2018
60/90

Consolidated Statement of IncomeLINTEC Corporation and its consolidated subsidiariesYears ended March 31, 2018 and 2017Consolidated Statement of Comprehensive IncomeLINTEC Corporation and its consolidated subsidiariesYears ended March 31, 2018 and 2017 Millions of yen Thousands ofU.S. dollars(Note 1)201820172018Net sales¥249,030 ¥205,975$2,344,033 Cost of sales186,206 153,1151,752,699 Gross profit62,823 52,859591,333 Selling, general and administrative expenses (Notes 6, 7)42,727 36,264402,182 Operating income20,095 16,595189,151 Non-operating income:Interest income 220 2182,071 Dividend income 272 912,565 Rent income16 43150 Gain on sales of non-current assets61 20575 Insurance income10 22694 Other income 266 2742,510 Total non-operating income846 8757,967 Non-operating expenses:Interest expenses 226 732,134 Loss on retirement of non-current assets730 7856,871 Compensation expenses128 1071,214 Foreign exchange losses1,012 4739,532 Other expenses454 3454,274 Total non-operating expenses2,552 1,78624,027 Ordinary income18,389 15,684173,092 Extraordinary gain:Gain on sales of investment securities (Note 15)343 1903,233 Gain on sales of non-current assets (Note 8)— 121— Gain on liquidation of subsidiaries— 17— Total extraordinary gain343 3293,233 Extraordinary loss:Impairment loss (Note 9)1,041 34 9,804 Provision for business structure improvement (Note 10)1,024 — 9,642 Loss on liquidation of subsidiaries— 568 — Loss on sales of investment securities (Note 15)— 13 — Total extraordinary losses2,066 61519,447 Profit before income taxes16,666 15,398156,879 Income taxes (Note 19):Current5,410 5,38350,924 Deferred107 (1,191)1,011 Total income taxes5,517 4,19251,935 Profit11,149 11,206104,943 Profit (loss) attributable to non-controlling interests(108)(244)(1,017)Profit attributable to owners of parent (Note 25) ¥ 11,257 ¥ 11,450 $  105,960 Millions of yen Thousands ofU.S. dollars(Note 1)201820172018Profit ¥11,149 ¥11,206 $104,943 Other comprehensive income (Note 11)Net unrealized holding gain on securities(117)73 (1,108)Foreign currency translation adjustments1,194 (907)11,240 Remeasurements of defined benefit plans (Note 17)234 118 2,211 Total other comprehensive income1,311 (716)12,343 Comprehensive income¥12,460 ¥10,489$117,286 (Comprehensive income attributable to:) Owners of parent12,576 10,765 118,375 Non-controlling interests(115)(275)(1,088)The accompanying notes are an integral part of the consolidated financial statements.LINTEC ANNUAL REPORT 201858FINANCIAL SECTION

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