Semi-Annual Consolidated Statement Of Cash Flows

A&D HOLON Holdings Company, Limited - Filing #7327428

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
9,800,000,000 JPY
6,038,000,000 JPY
Interest and dividends received
284,000,000 JPY
213,000,000 JPY
Interest paid
-413,000,000 JPY
-282,000,000 JPY
Income taxes paid
-2,470,000,000 JPY
-1,871,000,000 JPY
Net cash provided by (used in) operating activities
7,201,000,000 JPY
4,096,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-1,674,000,000 JPY
-885,000,000 JPY
Proceeds from sale of property, plant and equipment
3,000,000 JPY
2,000,000 JPY
Purchase of investment securities
-1,000,000 JPY
-1,000,000 JPY
Proceeds from collection of loans receivable
JPY
2,000,000 JPY
Other, net
-2,000,000 JPY
-11,000,000 JPY
Net cash provided by (used in) investing activities
-2,007,000,000 JPY
-1,364,000,000 JPY
Cash flows from financing activities
Proceeds from long-term borrowings
90,000,000 JPY
1,750,000,000 JPY
Redemption of bonds
-500,000,000 JPY
JPY
Repayments of long-term borrowings
-2,231,000,000 JPY
-2,713,000,000 JPY
Dividends paid
-967,000,000 JPY
-746,000,000 JPY
Net cash provided by (used in) financing activities
-5,674,000,000 JPY
452,000,000 JPY
Dividends paid to non-controlling interests
-6,000,000 JPY
-24,000,000 JPY
Purchase of shares of subsidiaries not resulting in change in scope of consolidation
JPY
-35,000,000 JPY
Other, net
-2,000,000 JPY
-2,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
182,000,000 JPY
117,000,000 JPY
Net increase (decrease) in cash and cash equivalents
-298,000,000 JPY
3,302,000,000 JPY
Cash and cash equivalents
14,016,000,000 JPY
14,315,000,000 JPY
11,012,000,000 JPY

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