Quarterly Consolidated Statement Of Cash Flows

TOHO CO., LTD. - Filing #7315932

Concept 2024-03-01 to
2024-05-31
As at
2024-05-31
As at
2024-02-29
As at
2023-05-31
2023-03-01 to
2023-05-31
As at
2023-02-28
Quarterly consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Subtotal
35,014,000,000 JPY
20,860,000,000 JPY
Interest and dividends received
85,000,000 JPY
345,000,000 JPY
Interest paid
-15,000,000 JPY
-7,000,000 JPY
Income taxes paid
-11,339,000,000 JPY
-10,512,000,000 JPY
Net cash provided by (used in) operating activities
23,745,000,000 JPY
10,685,000,000 JPY
Cash flows from investing activities
Purchase of securities
JPY
-14,199,000,000 JPY
Proceeds from sale of securities
22,610,000,000 JPY
12,800,000,000 JPY
Purchase of property, plant and equipment
-19,915,000,000 JPY
-7,434,000,000 JPY
Proceeds from sale of property, plant and equipment
33,000,000 JPY
0 JPY
Purchase of investment securities
-1,000,000 JPY
-1,001,000,000 JPY
Loan advances
-220,000,000 JPY
0 JPY
Proceeds from collection of loans receivable
0 JPY
1,000,000 JPY
Other, net
-1,367,000,000 JPY
-2,248,000,000 JPY
Net cash provided by (used in) investing activities
-5,705,000,000 JPY
-12,082,000,000 JPY
Cash flows from financing activities
Proceeds from short-term borrowings
20,000,000,000 JPY
JPY
Repayments of long-term borrowings
-512,000,000 JPY
-12,000,000 JPY
Purchase of treasury shares
-20,054,000,000 JPY
-1,000,000 JPY
Dividends paid
-11,029,000,000 JPY
-6,822,000,000 JPY
Dividends paid to non-controlling interests
-275,000,000 JPY
-199,000,000 JPY
Purchase of shares of subsidiaries not resulting in change in scope of consolidation
0 JPY
-1,000,000 JPY
Other, net
JPY
9,000,000 JPY
Net cash provided by (used in) financing activities
-11,879,000,000 JPY
-7,100,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
280,000,000 JPY
175,000,000 JPY
Net increase (decrease) in cash and cash equivalents
6,441,000,000 JPY
-8,321,000,000 JPY
Cash and cash equivalents
88,865,000,000 JPY
82,424,000,000 JPY
103,800,000,000 JPY
112,121,000,000 JPY

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