Consolidated Statement Of Cash Flows

ENEOS Holdings,Inc. - Filing #7298471

Concept As at
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
As at
2024-03-31
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
As at
2023-09-30
As at
2023-03-31
Consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss)
27,739,000,000 JPY
JPY
JPY
JPY
68,168,000,000 JPY
JPY
95,907,000,000 JPY
JPY
JPY
68,168,000,000 JPY
JPY
JPY
JPY
JPY
JPY
171,689,000,000 JPY
JPY
18,204,000,000 JPY
189,893,000,000 JPY
JPY
171,689,000,000 JPY
JPY
JPY
JPY
Depreciation and amortization
182,938,000,000 JPY
162,718,000,000 JPY
Impairment losses (reversal of impairment losses)
2,093,000,000 JPY
18,229,000,000 JPY
Share of loss (profit) of investments accounted for using equity method
-31,902,000,000 JPY
-41,160,000,000 JPY
Decrease (increase) in inventories
-92,692,000,000 JPY
-263,545,000,000 JPY
Interest paid
-25,925,000,000 JPY
-20,683,000,000 JPY
Net cash provided by (used in) operating activities
127,663,000,000 JPY
510,864,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-167,183,000,000 JPY
-193,342,000,000 JPY
Purchase of investment securities
-9,859,000,000 JPY
-5,617,000,000 JPY
Proceeds from sale of investment securities
2,875,000,000 JPY
21,765,000,000 JPY
Payments for acquisition of subsidiaries
-22,288,000,000 JPY
-10,574,000,000 JPY
Proceeds from sale of subsidiaries
JPY
84,471,000,000 JPY
Other
-8,638,000,000 JPY
-16,125,000,000 JPY
Net cash provided by (used in) investing activities
-157,711,000,000 JPY
-145,535,000,000 JPY
Cash flows from financing activities
Net increase (decrease) in short-term borrowings
-142,000,000 JPY
72,132,000,000 JPY
Purchase of treasury shares
-134,601,000,000 JPY
-265,000,000 JPY
Dividends paid
-32,923,000,000 JPY
-33,208,000,000 JPY
Dividends paid to non-controlling interests
-21,429,000,000 JPY
-27,934,000,000 JPY
Other
-740,000,000 JPY
-10,161,000,000 JPY
Net cash provided by (used in) financing activities
-333,431,000,000 JPY
-210,241,000,000 JPY
Net increase (decrease) in cash and cash equivalents
-363,479,000,000 JPY
155,088,000,000 JPY
Cash and cash equivalents
408,813,000,000 JPY
775,906,000,000 JPY
489,840,000,000 JPY
311,517,000,000 JPY
Effect of exchange rate changes on cash and cash equivalents
4,289,000,000 JPY
19,988,000,000 JPY

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