FINANCIAL SECTION

Consolidated Statement of Income

Year Ended March 31, 2021

Thousands of

U.S. Dollars

Millions of Yen

(Note 1)

2021

2020

2021

OPERATING REVENUES

¥1,695,867

¥1,630,147

$15,318,103

OPERATING COSTS AND EXPENSES:

Operating costs

1,538,524

1,526,103

13,896,890

  Selling, general and administrative expenses

65,221

59,343

589,115

Total operating costs and expenses

1,603,745

1,585,446

14,486,005

Operating profit

92,122

44,701

832,098

OTHER INCOME (EXPENSES):

  Interest and dividend income

1,154

1,096

10,427

Interest expense

(742)

(422)

(6,699)

  Gain on sales and disposal of property, plant and equipment-net

255

7,528

2,299

  Loss on impairment of long-lived assets (Note 7)

(877)

(991)

(7,920)

  Gain on sales of marketable and investment securities (Note 6)

1,300

  Gain on sales of shares of subsidiaries and affiliates

38

347

  Loss on valuation of investment securities (Note 6)

(355)

(140)

(3,205)

  Loss on valuation of investment in unconsolidated subsidiaries and affiliates

(18)

(2,207)

(163)

  Share of loss of entities accounted for using equity method

(766)

(4,169)

(6,923)

  Loss on liquidation of business

(1,207)

Electric vehicle subsidies

656

5,928

  Loss associated with measures to address COVID-19

(1,163)

(10,509)

Other-net

1,456

(908)

13,150

Other expenses-net

(362)

(120)

(3,268)

PROFIT BEFORE INCOME TAXES

91,760

44,581

828,830

INCOME TAXES (Note 12):

Current

38,252

23,026

345,513

Deferred

(3,427)

(1,347)

(30,950)

Total income taxes

34,825

21,679

314,563

PROFIT

56,935

22,902

514,267

PROFIT ATTRIBUTABLE TO NON-CONTROLLING INTERESTS

234

578

2,113

PROFIT ATTRIBUTABLE TO OWNERS OF PARENT

¥     56,701

¥     22,324

$     512,154

U.S. Dollars

Yen

(Note 1)

2021

2020

2021

PER SHARE OF COMMON STOCK (Notes 2.q and 16):

Basic earnings

¥151.55

¥56.78

$1.37

  Cash dividends applicable to the year

46.00

41.00

0.42

See notes to consolidated financial statements.

070

YAMATO HOLDINGS CO., LTD.

Integrated Report 2021

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Yamato Holdings Co. Ltd. published this content on 15 March 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 15 March 2022 06:39:09 UTC.