Quarterly Consolidated Statement Of Cash Flows

PEGASUS CO., LTD. - Filing #7326894

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
1,671,249,000 JPY
2,640,204,000 JPY
Interest and dividends received
71,256,000 JPY
56,818,000 JPY
Interest paid
-146,386,000 JPY
-125,470,000 JPY
Income taxes paid
-832,744,000 JPY
-716,721,000 JPY
Net cash provided by (used in) operating activities
765,571,000 JPY
1,859,072,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-2,618,402,000 JPY
-1,626,147,000 JPY
Proceeds from sale of property, plant and equipment
8,518,000 JPY
35,788,000 JPY
Purchase of investment securities
-615,185,000 JPY
JPY
Other, net
-1,092,000 JPY
4,671,000 JPY
Net cash provided by (used in) investing activities
-3,302,408,000 JPY
-1,875,383,000 JPY
Cash flows from financing activities
Proceeds from long-term borrowings
2,054,752,000 JPY
JPY
Repayments of long-term borrowings
-697,616,000 JPY
-374,240,000 JPY
Dividends paid
-421,780,000 JPY
-694,697,000 JPY
Dividends paid to non-controlling interests
-71,298,000 JPY
-28,903,000 JPY
Other, net
-86,394,000 JPY
-82,514,000 JPY
Net cash provided by (used in) financing activities
1,298,318,000 JPY
-1,182,193,000 JPY
Effect of exchange rate change on cash and cash equivalents
647,289,000 JPY
690,607,000 JPY
Net increase (decrease) in cash and cash equivalents
-591,230,000 JPY
-507,896,000 JPY
Cash and cash equivalents
8,634,034,000 JPY
9,225,264,000 JPY
9,733,160,000 JPY

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