——2021¥235,902 177,673 58,228 41,198 17,030 167 49 21 17 49 115 300 721 149 16 367 36 249 161 981 16,770 353517117116,6355,430 (173)5,257 11,378 (29) ¥ 11,407 2021¥11,378 418 (2,647)1,469 (758)¥10,619 10,653 (34)Thousands ofU.S. dollars(Note 1)2021$2,130,813 1,604,858 525,955 372,127 153,828 Thousands ofU.S. dollars(Note 1)2021$102,774 Net salesCost of sales Gross profitSelling, general and administrative expenses (Notes 4, 5) Operating incomeNon-operating income: Interest income Dividend income Rent income Gain on sales of non-current assetsInsurance income Subsidy income Other income Non-operating expenses: Compensation expenses Foreign exchange losses Other expenses Ordinary incomeExtraordinary gain: Gain on sales of investment securities Extraordinary loss: Income taxes (Note 15): Current Deferred ProfitProfit (loss) attributable to non-controlling interestsProfit attributable to owners of parent (Note 21)Total non-operating incomeInterest expenses Loss on sales of non-current assetsLoss on retirement of non-current assetsTotal non-operating expensesTotal extraordinary gainImpairment loss (Note 6) Profit before income taxesTotal extraordinary lossTotal income taxesProfit Other comprehensive income (Note 7) Net unrealized holding gain on securities Foreign currency translation adjustments Remeasurements of defined benefit plans (Note 13) Comprehensive income Owners of parent Non-controlling interestsThe accompanying notes are an integral part of the consolidated financial statements.Total other comprehensive income(Comprehensive income attributable to:) Millions of yen 2020¥240,727 182,287 58,440 42,999 15,440 Millions of yen 2020 ¥ 9,573 300 52 19 14 22 ―292 701 1,512 447 195 154 451 1,040 2,717 6,519 178 0 937 144 200 194 1,656 14,484 1,353 145 3,316 332 2,254 1,459 8,861 151,485 324324545 545 13,939 1,5471,547150,2624,528 (162)4,366 9,573 (47) ¥ 9,620 49,054 (1,565)47,488 102,774 (262)$ 103,037 (327)(986)(609)(1,923) ¥ 7,649 3,784 (23,916)13,276 (6,855)$ 95,919 7,699 (50)96,228 (309)78Consolidated Statement of IncomeLINTEC Corporation and its consolidated subsidiariesYears ended March 31, 2021 and 2020Consolidated Statement of Comprehensive IncomeLINTEC Corporation and its consolidated subsidiariesYears ended March 31, 2021 and 2020
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