—654 654 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 Other expenses Ordinary incomeExtraordinary gain: Gain on sales of non-current assets Gain on sale of shares of subsidiaries and associates Extraordinary loss: Impairment loss Provision for loss on liquidation of subsidiaries and associates 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 investment securitiesLoss on sales of non-current assets 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:)11,56041 2024¥276,321214,91361,40750,77910,628471179212837692382911,760292 111 33 61 95 1,434 83 422 2,533 39802902214085111,537116 23 360 27 198 727 15,602 29—291,0151,08611—2,1139,452347 —34 12 394 15,862 4,254(63)4,1905,26218 ¥ 5,2434,415 (53)4,361 11,501 (11) ¥ 11,512 2024¥ 5,2621436,336(140)6,340¥11,60216110,4495,19515,806¥27,30727,313(5)Millions of yen2023¥284,603 221,428 63,174 49,378 13,796 Millions of yen2023¥11,50164Consolidated Statement of IncomeLINTEC Corporation and its consolidated subsidiariesYears ended March 31, 2024 and 2023Consolidated Statement of Comprehensive IncomeLINTEC Corporation and its consolidated subsidiariesYears ended March 31, 2024 and 2023
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