———23 23 23,230 6427,313(5)2023¥284,603 221,428 63,174 49,378 13,796 292 111 33 61 95 1,434 83 422 2,533 143 274 22 7 37 1,003 20 375 1,884 116 23 360 27 198 727 15,602 110 12 387 160 99 770 22,698 654 ——654 259 282 13 555 347 34 12 —394 15,862 4,415 (53)4,361 11,501 (11) ¥ 11,512 7,243 (696)6,547 16,683 41 ¥ 16,641 2023¥11,50116110,4495,19515,806¥27,307(81)7,3945197,832¥24,51524,46748Net 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 Other expenses Ordinary incomeExtraordinary gain: Gain on sale of shares of subsidiaries and associates Gain on bargain purchase Gain on sales of investment securities Extraordinary loss: Impairment lossLoss on valuation of investment securities Loss on sales of non-current assets Loss on valuation of shares of subsidiaries and associates Profit before income taxesIncome taxes: Current Deferred ProfitProfit (loss) attributable to non-controlling interestsProfit attributable to owners of parentConsolidated Statement of Comprehensive IncomeLINTEC Corporation and its consolidated subsidiariesYears ended March 31, 2023 and 2022Insurance incomeForeign exchange gainsTotal non-operating incomeInterest expenses Loss on sales of non-current assetsLoss on retirement of non-current assetsTotal non-operating expensesTotal extraordinary gainTotal 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:)Millions of yen2022¥256,836 191,699 65,137 43,553 21,584 Millions of yen2022¥16,683Consolidated Statement of IncomeLINTEC Corporation and its consolidated subsidiariesYears ended March 31, 2023 and 2022
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