Quarterly Consolidated Statement Of Cash Flows

A&D HOLON Holdings Company, Limited - Filing #7248955

Concept As at
2025-03-31
2024-04-01 to
2025-03-31
2023-04-01 to
2024-03-31
As at
2024-03-31
As at
2023-03-31
Quarterly consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Subtotal
8,899,000,000 JPY
9,800,000,000 JPY
Interest and dividends received
470,000,000 JPY
284,000,000 JPY
Interest paid
-330,000,000 JPY
-413,000,000 JPY
Income taxes paid
-2,660,000,000 JPY
-2,470,000,000 JPY
Net cash provided by (used in) operating activities
6,578,000,000 JPY
7,201,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-1,525,000,000 JPY
-1,674,000,000 JPY
Proceeds from sale of property, plant and equipment
12,000,000 JPY
3,000,000 JPY
Purchase of investment securities
-154,000,000 JPY
-1,000,000 JPY
Purchase of shares of subsidiaries resulting in change in scope of consolidation
-84,000,000 JPY
JPY
Other, net
19,000,000 JPY
-2,000,000 JPY
Net cash provided by (used in) investing activities
-2,005,000,000 JPY
-2,007,000,000 JPY
Cash flows from financing activities
Proceeds from long-term borrowings
1,044,000,000 JPY
90,000,000 JPY
Repayments of long-term borrowings
-2,302,000,000 JPY
-2,231,000,000 JPY
Redemption of bonds
JPY
-500,000,000 JPY
Purchase of treasury shares
-299,000,000 JPY
-2,000,000 JPY
Dividends paid
-1,108,000,000 JPY
-967,000,000 JPY
Dividends paid to non-controlling interests
-17,000,000 JPY
-6,000,000 JPY
Purchase of shares of subsidiaries not resulting in change in scope of consolidation
-12,000,000 JPY
JPY
Other, net
0 JPY
0 JPY
Net cash provided by (used in) financing activities
-5,440,000,000 JPY
-5,674,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
107,000,000 JPY
182,000,000 JPY
Net increase (decrease) in cash and cash equivalents
-759,000,000 JPY
-298,000,000 JPY
Cash and cash equivalents
13,257,000,000 JPY
14,016,000,000 JPY
14,315,000,000 JPY

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