Quarterly Consolidated Statement Of Cash Flows

TBS HOLDINGS, INC. - Filing #7299700

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
Quarterly consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Subtotal
11,849,000,000 JPY
9,638,000,000 JPY
Interest and dividends received
6,580,000,000 JPY
7,595,000,000 JPY
Interest paid
-9,000,000 JPY
-20,000,000 JPY
Income taxes paid
-10,581,000,000 JPY
-12,523,000,000 JPY
Net cash provided by (used in) operating activities
8,268,000,000 JPY
12,577,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-17,679,000,000 JPY
-3,944,000,000 JPY
Proceeds from sale of property, plant and equipment
22,000,000 JPY
100,000,000 JPY
Purchase of investment securities
-1,288,000,000 JPY
-2,000,000 JPY
Proceeds from sale of investment securities
34,606,000,000 JPY
6,218,000,000 JPY
Purchase of shares of subsidiaries resulting in change in scope of consolidation
-787,000,000 JPY
-26,775,000,000 JPY
Proceeds from sale of shares of subsidiaries resulting in change in scope of consolidation
4,008,000,000 JPY
JPY
Other, net
-314,000,000 JPY
410,000,000 JPY
Net cash provided by (used in) investing activities
17,584,000,000 JPY
-50,264,000,000 JPY
Cash flows from financing activities
Proceeds from short-term borrowings
1,817,000,000 JPY
JPY
Repayments of long-term borrowings
-200,000,000 JPY
-100,000,000 JPY
Purchase of treasury shares
-889,000,000 JPY
-714,000,000 JPY
Dividends paid
-3,633,000,000 JPY
-3,704,000,000 JPY
Dividends paid to non-controlling interests
-238,000,000 JPY
-957,000,000 JPY
Other, net
-44,000,000 JPY
-54,000,000 JPY
Net cash provided by (used in) financing activities
-2,300,000,000 JPY
-15,917,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
94,000,000 JPY
128,000,000 JPY
Net increase (decrease) in cash and cash equivalents
23,647,000,000 JPY
-53,476,000,000 JPY
Cash and cash equivalents
67,345,000,000 JPY
43,698,000,000 JPY
44,112,000,000 JPY
97,589,000,000 JPY

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