LINTEC Integrated Report 2022
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―171 171 16,635 Net salesCost of sales Gross profitSelling, general and administrative expenses Operating incomeNon-operating income: Interest income Dividend income Rent income Gain on sales of non-current assets Subsidy income Other income Non-operating expenses: Compensation expenses Foreign exchange losses Other expenses Ordinary incomeExtraordinary gain: Gain on sales of investment securities Gain on bargain purchase Gain on sale of shares of subsidiaries and associates Extraordinary loss: Income taxes: Current Deferred ProfitProfit (loss) attributable to non-controlling interestsProfit attributable to owners of parentInsurance incomeForeign exchange gainsTotal non-operating incomeInterest expenses Loss on sales of non-current assetsLoss on retirement of non-current assetsTotal non-operating expensesTotal extraordinary gainLoss on valuation of shares of subsidiaries and associates Impairment loss Profit before income taxesTotal extraordinary lossTotal income taxesProfit Other comprehensive income Net unrealized holding gain on securities Foreign currency translation adjustments Remeasurements of defined benefit plans Comprehensive income Owners of parent Non-controlling interestsTotal other comprehensive income(Comprehensive income attributable to:)24,467 482022¥256,836 191,699 65,137 43,553 21,584 143 274 22 7 37 1,003 20375 1,884 167 49 21 17 49 ―115300 721 110 12 387 160 ―99 770 22,698 149 16 367 36 249 161 981 16,770 1328225955535――3523 ―2323,230 7,243 (696)6,547 16,683 41¥ 16,641 5,430 (173)5,257 11,378 (29) ¥ 11,407 2022¥16,683 (81)7,3945197,832 ¥24,515418(2,647)1,469(758) ¥10,61910,653 (34)Millions of yen2021¥235,902 177,673 58,228 41,198 17,030 Millions of yen2021¥11,378 76Consolidated Statement of IncomeLINTEC Corporation and its consolidated subsidiariesYears ended March 31, 2022 and 2021Consolidated Statement of Comprehensive IncomeLINTEC Corporation and its consolidated subsidiariesYears ended March 31, 2022 and 2021

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