Quarterly Consolidated Statement Of Cash Flows

Yokohama Reito Co.,Ltd. - Filing #7289689

Concept As at
2022-12-31
2022-10-01 to
2022-12-31
As at
2022-09-30
As at
2021-12-31
2021-10-01 to
2021-12-31
As at
2021-09-30
Quarterly consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Subtotal
-5,357,000,000 JPY
-2,521,000,000 JPY
Interest and dividends received
232,000,000 JPY
334,000,000 JPY
Interest paid
-40,000,000 JPY
-34,000,000 JPY
Income taxes paid
-756,000,000 JPY
-787,000,000 JPY
Net cash provided by (used in) operating activities
-5,909,000,000 JPY
-2,989,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-3,205,000,000 JPY
-5,233,000,000 JPY
Proceeds from sale of property, plant and equipment
1,000,000 JPY
1,000,000 JPY
Purchase of investment securities
-2,606,000,000 JPY
-1,000,000 JPY
Proceeds from sale of shares of subsidiaries resulting in change in scope of consolidation
JPY
7,784,000,000 JPY
Loan advances
-300,000,000 JPY
-823,000,000 JPY
Proceeds from collection of loans receivable
3,113,000,000 JPY
1,191,000,000 JPY
Other, net
-6,000,000 JPY
-26,000,000 JPY
Net cash provided by (used in) investing activities
-6,782,000,000 JPY
1,406,000,000 JPY
Cash flows from financing activities
Repayments of long-term borrowings
-871,000,000 JPY
-779,000,000 JPY
Purchase of treasury shares
-199,000,000 JPY
0 JPY
Dividends paid
-682,000,000 JPY
-682,000,000 JPY
Other, net
-24,000,000 JPY
-24,000,000 JPY
Net cash provided by (used in) financing activities
13,168,000,000 JPY
644,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
-1,000,000 JPY
-6,000,000 JPY
Net increase (decrease) in cash and cash equivalents
474,000,000 JPY
-944,000,000 JPY
Cash and cash equivalents
2,887,000,000 JPY
2,413,000,000 JPY
2,215,000,000 JPY
3,160,000,000 JPY

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