Semi-Annual Consolidated Statement Of Cash Flows

MITSUI E&S Co., Ltd. - Filing #7298460

Concept As at
2024-09-30
2024-04-01 to
2024-09-30
As at
2024-03-31
As at
2023-09-30
2023-04-01 to
2023-09-30
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
35,657,000,000 JPY
5,587,000,000 JPY
Depreciation
3,711,000,000 JPY
3,575,000,000 JPY
Amortization of goodwill
492,000,000 JPY
488,000,000 JPY
Increase (decrease) in allowance for doubtful accounts
-34,000,000 JPY
-89,000,000 JPY
Interest and dividend income
-330,000,000 JPY
-210,000,000 JPY
Interest expenses
1,553,000,000 JPY
2,118,000,000 JPY
Foreign exchange losses (gains)
49,000,000 JPY
27,000,000 JPY
Increase (decrease) in retirement benefit liability
315,000,000 JPY
262,000,000 JPY
Share of loss (profit) of entities accounted for using equity method
-5,643,000,000 JPY
-2,257,000,000 JPY
Decrease (increase) in inventories
-4,056,000,000 JPY
-12,389,000,000 JPY
Increase (decrease) in trade payables
-10,556,000,000 JPY
-26,490,000,000 JPY
Other, net
-1,790,000,000 JPY
-1,466,000,000 JPY
Subtotal
9,324,000,000 JPY
-31,125,000,000 JPY
Interest and dividends received
1,395,000,000 JPY
355,000,000 JPY
Interest paid
-1,673,000,000 JPY
-2,203,000,000 JPY
Income taxes paid
-4,928,000,000 JPY
JPY
Net cash provided by (used in) operating activities
4,118,000,000 JPY
-32,867,000,000 JPY
Cash flows from investing activities
Proceeds from sale of shares of subsidiaries resulting in change in scope of consolidation
330,000,000 JPY
JPY
Loan advances
-7,000,000 JPY
-7,000,000 JPY
Proceeds from collection of loans receivable
11,000,000 JPY
11,000,000 JPY
Other, net
-156,000,000 JPY
-15,000,000 JPY
Net cash provided by (used in) investing activities
66,199,000,000 JPY
-1,934,000,000 JPY
Cash flows from financing activities
Proceeds from long-term borrowings
39,725,000,000 JPY
JPY
Redemption of bonds
JPY
-5,000,000,000 JPY
Repayments of long-term borrowings
-705,000,000 JPY
-6,669,000,000 JPY
Purchase of treasury shares
-9,196,000,000 JPY
JPY
Dividends paid
-1,202,000,000 JPY
-788,000,000 JPY
Net cash provided by (used in) financing activities
-67,468,000,000 JPY
26,836,000,000 JPY
Dividends paid to non-controlling interests
-39,000,000 JPY
-38,000,000 JPY
Other, net
24,000,000 JPY
4,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
958,000,000 JPY
750,000,000 JPY
Net increase (decrease) in cash and cash equivalents
3,807,000,000 JPY
-7,215,000,000 JPY
Cash and cash equivalents
37,323,000,000 JPY
33,516,000,000 JPY
36,252,000,000 JPY
43,468,000,000 JPY

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