Quarterly Consolidated Statement Of Cash Flows

DAIMARU.ENAWIN CO.,LTD. - Filing #7322545

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
Quarterly consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Subtotal
2,769,926,000 JPY
2,730,880,000 JPY
Interest and dividends received
17,243,000 JPY
15,679,000 JPY
Interest paid
-9,332,000 JPY
-8,300,000 JPY
Income taxes paid
-499,353,000 JPY
-482,160,000 JPY
Net cash provided by (used in) operating activities
2,278,484,000 JPY
2,256,098,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-1,174,012,000 JPY
-998,627,000 JPY
Proceeds from sale of property, plant and equipment
32,110,000 JPY
12,234,000 JPY
Purchase of investment securities
-120,000 JPY
-182,000 JPY
Proceeds from sale of investment securities
14,065,000 JPY
165,315,000 JPY
Purchase of shares of subsidiaries resulting in change in scope of consolidation
JPY
-518,609,000 JPY
Proceeds from collection of loans receivable
1,310,000 JPY
3,100,000 JPY
Other, net
-3,000 JPY
-109,000 JPY
Net cash provided by (used in) investing activities
-1,451,453,000 JPY
-1,492,105,000 JPY
Cash flows from financing activities
Proceeds from short-term borrowings
1,670,000,000 JPY
1,390,000,000 JPY
Repayments of short-term borrowings
-1,700,000,000 JPY
-1,360,000,000 JPY
Proceeds from long-term borrowings
650,000,000 JPY
973,380,000 JPY
Repayments of long-term borrowings
-653,352,000 JPY
-1,028,821,000 JPY
Purchase of treasury shares
-48,000 JPY
-98,000 JPY
Dividends paid
-183,213,000 JPY
-166,996,000 JPY
Purchase of shares of subsidiaries not resulting in change in scope of consolidation
-651,950,000 JPY
JPY
Other, net
JPY
8,900,000 JPY
Net cash provided by (used in) financing activities
-980,626,000 JPY
-290,593,000 JPY
Net increase (decrease) in cash and cash equivalents
-153,595,000 JPY
473,398,000 JPY
Cash and cash equivalents
3,611,059,000 JPY
3,540,874,000 JPY
3,067,475,000 JPY

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