Semi-Annual Consolidated Statement Of Cash Flows

VALOR HOLDINGS CO.,LTD. - Filing #7319768

Concept 2023-04-01 to
2024-03-31
As at
2024-03-31
As at
2023-03-31
2022-04-01 to
2023-03-31
As at
2022-03-31
Semi-annual consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Subtotal
47,132,000,000 JPY
43,948,000,000 JPY
Interest and dividends received
281,000,000 JPY
227,000,000 JPY
Interest paid
-716,000,000 JPY
-733,000,000 JPY
Income taxes paid
-8,431,000,000 JPY
-7,477,000,000 JPY
Net cash provided by (used in) operating activities
38,449,000,000 JPY
36,229,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-23,406,000,000 JPY
-23,177,000,000 JPY
Proceeds from sale of property, plant and equipment
1,697,000,000 JPY
232,000,000 JPY
Purchase of investment securities
-76,000,000 JPY
-131,000,000 JPY
Proceeds from sale of investment securities
18,000,000 JPY
39,000,000 JPY
Purchase of shares of subsidiaries resulting in change in scope of consolidation
-1,468,000,000 JPY
-112,000,000 JPY
Loan advances
-105,000,000 JPY
-54,000,000 JPY
Proceeds from collection of loans receivable
74,000,000 JPY
74,000,000 JPY
Other, net
-438,000,000 JPY
-484,000,000 JPY
Net cash provided by (used in) investing activities
-26,055,000,000 JPY
-25,717,000,000 JPY
Cash flows from financing activities
Proceeds from long-term borrowings
12,471,000,000 JPY
10,100,000,000 JPY
Repayments of long-term borrowings
-12,805,000,000 JPY
-17,942,000,000 JPY
Purchase of treasury shares
0 JPY
-300,000,000 JPY
Dividends paid
-3,172,000,000 JPY
-3,066,000,000 JPY
Net cash provided by (used in) financing activities
-4,558,000,000 JPY
-12,329,000,000 JPY
Dividends paid to non-controlling interests
-603,000,000 JPY
-577,000,000 JPY
Purchase of shares of subsidiaries not resulting in change in scope of consolidation
-50,000,000 JPY
JPY
Proceeds from sale of shares of subsidiaries not resulting in change in scope of consolidation
50,000,000 JPY
JPY
Other, net
JPY
-61,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
4,000,000 JPY
-76,000,000 JPY
Net increase (decrease) in cash and cash equivalents
7,839,000,000 JPY
-1,894,000,000 JPY
Cash and cash equivalents
28,813,000,000 JPY
20,973,000,000 JPY
22,867,000,000 JPY

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