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Consolidated Statement of IncomeLINTEC Corporation and its consolidated subsidiariesYears ended March 31, 2016 and 2015Consolidated Statement of Comprehensive IncomeLINTEC Corporation and its consolidated subsidiariesYears ended March 31, 2016 and 2015 Millions of yen Thousands ofU.S. dollars(Note 1)201620152016Net sales¥210,501 ¥207,255 $1,868,139 Cost of sales156,877 157,122 1,392,239 Gross profit53,624 50,133 475,899 Selling, general and administrative expenses (Notes 4, 5)35,932 33,251 318,888 Operating income17,692 16,881 157,011 Non-operating income:Interest income 308 335 2,733 Dividend income 59 55 524 Rent income58 55 523 Gain on sales of noncurrent assets7 45 63 Foreign exchange gains— 1,487 — Other income 318 369 2,830 Total non-operating income752 2,349 6,676 Non-operating expenses:Interest expenses 18 21 167 Loss on retirement of noncurrent assets357 388 3,170 Compensation expenses129 753 1,153 Foreign exchange losses124 — 1,105 Other expenses189 166 1,684 Total non-operating expenses820 1,329 7,281 Ordinary income17,623 17,901 156,405 Extraordinary gain:Gain on sales of noncurrent assets (Note 6)11 259 103 Gain on liquidation of subsidiaries— 69 — Total extraordinary gain11 329 103 Extraordinary loss:Special retirement expenses (Note 7)438 — 3,893 Loss on abolishment of retirement benefit plan (Note 8)265 — 2,354 Loss on temporary suspension of production (Note 9)131 — 1,170 Impairment loss (Note 10)— 674 — Total extraordinary losses835 674 7,418 Profit before income taxes16,799 17,555 149,090 Income taxes (Note 19):Current5,339 5,851 47,389 Deferred689 48 6,122 Total income taxes6,029 5,899 53,511 Profit10,769 11,656 95,578 Profit (loss) attributable to non-controlling interests(129)(2)(1,147)Profit attributable to owners of parent (Note 25) ¥ 10,899 ¥ 11,659 $   96,726 Millions of yen Thousands ofU.S. dollars(Note 1)201620152016Profit ¥10,769 ¥11,656 $ 95,578 Other comprehensive income (Note 11)Net unrealized holding gain on securities(130)476 (1,161)Foreign currency translation adjustments(3,443)5,885 (30,556)Remeasurements of defined benefit plans (Notes 7, 8, 17)(2,975)595 (26,406)Total other comprehensive income(6,549)6,958 (58,124)Comprehensive income¥  4,220 ¥18,614 $ 37,454 (Comprehensive income attributable to:) Owners of parent4,318 18,552 38,322 Non-controlling interests(97)62 (868)The accompanying notes are an integral part of the consolidated nancial statements.LINTEC ANNUAL REPORT 201648:: FINANCIAL SECTION

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