Consolidated Statement Of Cash Flows

DMG MORI CO., LTD. - Filing #7272097

Concept 2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
As at
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
As at
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
As at
2022-12-31
Consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss)
7,983,000,000 JPY
7,700,000,000 JPY
7,700,000,000 JPY
283,000,000 JPY
33,944,000,000 JPY
34,229,000,000 JPY
33,944,000,000 JPY
284,000,000 JPY
Depreciation and amortization
31,494,000,000 JPY
25,598,000,000 JPY
Share of loss (profit) of investments accounted for using equity method
-276,000,000 JPY
-192,000,000 JPY
Decrease (increase) in inventories
23,927,000,000 JPY
-21,699,000,000 JPY
Increase (decrease) in provisions
-13,963,000,000 JPY
594,000,000 JPY
Other
-987,000,000 JPY
-170,000,000 JPY
Subtotal
61,319,000,000 JPY
65,681,000,000 JPY
Interest received
1,338,000,000 JPY
1,002,000,000 JPY
Dividends received
162,000,000 JPY
148,000,000 JPY
Interest paid
-5,706,000,000 JPY
-5,344,000,000 JPY
Net cash provided by (used in) operating activities
44,579,000,000 JPY
51,608,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-27,168,000,000 JPY
-26,178,000,000 JPY
Proceeds from sale of property, plant and equipment
2,507,000,000 JPY
5,716,000,000 JPY
Purchase of intangible assets
-16,637,000,000 JPY
-16,294,000,000 JPY
Purchase of investment securities
-431,000,000 JPY
-3,037,000,000 JPY
Proceeds from sale of investment securities
5,713,000,000 JPY
2,173,000,000 JPY
Payments for acquisition of subsidiaries
-2,800,000,000 JPY
JPY
Other
982,000,000 JPY
-353,000,000 JPY
Net cash provided by (used in) investing activities
-38,195,000,000 JPY
-36,730,000,000 JPY
Cash flows from financing activities
Net increase (decrease) in short-term borrowings
20,243,000,000 JPY
15,696,000,000 JPY
Proceeds from long-term borrowings
10,000,000,000 JPY
52,517,000,000 JPY
Repayments of long-term borrowings
-5,349,000,000 JPY
-49,362,000,000 JPY
Payments for acquisition of interests in subsidiaries from non-controlling interests
-4,633,000,000 JPY
-417,000,000 JPY
Purchase of treasury shares
-3,000,000 JPY
-2,000,000 JPY
Dividends paid
-13,346,000,000 JPY
-10,029,000,000 JPY
Dividends paid to non-controlling interests
-144,000,000 JPY
-129,000,000 JPY
Other
-160,000,000 JPY
-4,282,000,000 JPY
Net cash provided by (used in) financing activities
-5,664,000,000 JPY
-16,371,000,000 JPY
Cash and cash equivalents
41,747,000,000 JPY
39,212,000,000 JPY
36,992,000,000 JPY
Effect of exchange rate changes on cash and cash equivalents
1,815,000,000 JPY
3,713,000,000 JPY

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