AR2017

60/90

Consolidated Statement of IncomeLINTEC Corporation and its consolidated subsidiariesYears ended March 31, 2017 and 2016Consolidated Statement of Comprehensive IncomeLINTEC Corporation and its consolidated subsidiariesYears ended March 31, 2017 and 2016 Millions of yen Thousands ofU.S. dollars(Note 1)201720162017Net sales¥205,975 ¥210,501 $1,835,953 Cost of sales153,115 156,877 1,364,790 Gross profit52,859 53,624 471,162 Selling, general and administrative expenses (Notes 4, 5)36,264 35,932 323,243 Operating income16,595 17,692 147,919 Non-operating income:Interest income 218 308 1,951 Dividend income 91 59 817 Rent income43 58 391 Gain on sales of non-current assets20 7 179 Insurance income226 42 2,019 Other income 274 276 2,445 Total non-operating income875 752 7,805 Non-operating expenses:Interest expenses 73 18 654 Loss on retirement of non-current assets785 357 7,003 Compensation expenses107 129 957 Foreign exchange losses473 124 4,221 Other expenses345 189 3,083 Total non-operating expenses1,786 820 15,921 Ordinary income15,684 17,623 139,802 Extraordinary gain:Gain on sales of investment securities (Note 15)190 — 1,696 Gain on sales of non-current assets (Note 6)121 11 1,086 Gain on liquidation of subsidiaries17 — 153 Total extraordinary gain329 11 2,937 Extraordinary loss:Loss on liquidation of subsidiaries568 — 5,068 Impairment loss (Note 10)34 —304 Loss on sales of investment securities (Note 15)13 — 116 Special retirement expenses (Note 7)— 438— Loss on abolishment of retirement benefit plan (Note 8)— 265— Loss on temporary suspension of production (Note 9)— 131 — Total extraordinary losses615 835 5,488 Profit before income taxes15,398 16,799 137,251 Income taxes (Note 19):Current5,383 5,339 47,985 Deferred(1,191)689 (10,618) Total income taxes4,192 6,029 37,367 Profit11,206 10,769 99,884 Profit (loss) attributable to non-controlling interests(244)(129)(2,175)Profit attributable to owners of parent (Note 25) ¥ 11,450 ¥ 10,899 $  102,060 Millions of yen Thousands ofU.S. dollars(Note 1)201720162017Profit ¥11,206 ¥10,769 $99,884 Other comprehensive income (Note 11)Net unrealized holding gain on securities73 (130)656 Foreign currency translation adjustments(907)(3,443)(8,091)Remeasurements of defined benefit plans (Notes 7, 8, 17)118 (2,975)1,052 Total other comprehensive income(716)(6,549)(6,382)Comprehensive income¥10,489¥  4,220 $93,501 (Comprehensive income attributable to:) Owners of parent10,765 4,318 95,959 Non-controlling interests(275)(97)(2,458)The accompanying notes are an integral part of the consolidated nancial statements.LINTEC ANNUAL REPORT 201758FINANCIAL SECTION