Semi-Annual Consolidated Statement Of Cash Flows

MARUHACHI HOLDINGS CO., LTD. - Filing #7244384

Concept 2024-04-01 to
2025-03-31
As at
2025-03-31
2024-04-01 to
2025-03-31
2023-04-01 to
2024-03-31
As at
2024-03-31
2023-04-01 to
2024-03-31
As at
2023-03-31
Semi-annual consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
622,182,000 JPY
3,679,458,000 JPY
3,349,632,000 JPY
598,012,000 JPY
Depreciation
549,892,000 JPY
477,401,000 JPY
Increase (decrease) in allowance for doubtful accounts
-11,228,000 JPY
-16,922,000 JPY
Interest and dividend income
-1,390,904,000 JPY
-1,236,277,000 JPY
Interest expenses
40,597,000 JPY
28,938,000 JPY
Foreign exchange losses (gains)
156,530,000 JPY
-721,079,000 JPY
Increase (decrease) in retirement benefit liability
-8,677,000 JPY
-50,846,000 JPY
Increase (decrease) in provision for bonuses
-6,551,000 JPY
-3,778,000 JPY
Decrease (increase) in trade receivables
303,781,000 JPY
589,842,000 JPY
Decrease (increase) in inventories
70,840,000 JPY
-50,544,000 JPY
Increase (decrease) in trade payables
15,625,000 JPY
-80,047,000 JPY
Other, net
-71,193,000 JPY
180,250,000 JPY
Subtotal
2,409,016,000 JPY
2,431,390,000 JPY
Interest and dividends received
1,414,751,000 JPY
1,197,013,000 JPY
Interest paid
-40,597,000 JPY
-28,938,000 JPY
Income taxes paid
-592,931,000 JPY
-1,262,147,000 JPY
Net cash provided by (used in) operating activities
3,190,239,000 JPY
2,337,318,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-225,103,000 JPY
-1,111,332,000 JPY
Proceeds from sale of property, plant and equipment
241,532,000 JPY
1,154,000 JPY
Purchase of investment securities
-14,561,534,000 JPY
-6,505,004,000 JPY
Other, net
-20,060,000 JPY
135,052,000 JPY
Net cash provided by (used in) investing activities
-6,201,448,000 JPY
-2,743,265,000 JPY
Cash flows from financing activities
Proceeds from long-term borrowings
3,750,000,000 JPY
3,500,000,000 JPY
Repayments of long-term borrowings
-2,950,000,000 JPY
-2,500,000,000 JPY
Dividends paid
-464,925,000 JPY
-464,925,000 JPY
Net cash provided by (used in) financing activities
335,074,000 JPY
535,074,000 JPY
Effect of exchange rate change on cash and cash equivalents
363,470,000 JPY
81,939,000 JPY
Net increase (decrease) in cash and cash equivalents
-2,312,663,000 JPY
211,067,000 JPY
Cash and cash equivalents
17,875,076,000 JPY
20,187,740,000 JPY
19,976,673,000 JPY

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