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.
Yamato Holdings Co., Ltd. is a holding company organized around 7 areas of activity:
- package home delivery services (83.7% of net sales);
- logistic services (8.6%);
- financial services (2.3%);
- IT services (1.7%): for e-commerce;
- moving services (2.1%);
- lorry and vehicles maintenance services (1.3%): ensured to transportation companies;
- other (0.8%).