Consolidated Statement Of Cash Flows

EXEO Group, Inc. - Filing #7327451

Concept 2023-04-01 to
2024-03-31
As at
2024-03-31
2023-04-01 to
2024-03-31
As at
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
As at
2022-03-31
Consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
36,176,000,000 JPY
29,919,000,000 JPY
33,869,000,000 JPY
37,430,000,000 JPY
Depreciation
10,142,000,000 JPY
8,700,000,000 JPY
Impairment losses
230,000,000 JPY
137,000,000 JPY
Amortization of goodwill
3,343,000,000 JPY
3,596,000,000 JPY
Increase (decrease) in allowance for doubtful accounts
322,000,000 JPY
-26,000,000 JPY
Interest and dividend income
-998,000,000 JPY
-877,000,000 JPY
Interest expenses
797,000,000 JPY
640,000,000 JPY
Increase (decrease) in provision for bonuses
285,000,000 JPY
-59,000,000 JPY
Decrease (increase) in trade receivables
-2,192,000,000 JPY
-7,121,000,000 JPY
Subtotal
50,806,000,000 JPY
25,882,000,000 JPY
Income taxes paid
-9,446,000,000 JPY
-20,643,000,000 JPY
Increase (decrease) in trade payables
-926,000,000 JPY
1,613,000,000 JPY
Net cash provided by (used in) operating activities
41,902,000,000 JPY
5,483,000,000 JPY
Other, net
3,661,000,000 JPY
-4,895,000,000 JPY
Loss (gain) on sale of non-current assets
-425,000,000 JPY
-1,067,000,000 JPY
Interest and dividends received
1,002,000,000 JPY
872,000,000 JPY
Interest paid
-460,000,000 JPY
-628,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-17,338,000,000 JPY
-11,356,000,000 JPY
Proceeds from sale of property, plant and equipment
1,683,000,000 JPY
2,429,000,000 JPY
Net cash provided by (used in) investing activities
-13,591,000,000 JPY
-13,332,000,000 JPY
Purchase of investment securities
-560,000,000 JPY
-1,637,000,000 JPY
Proceeds from sale of investment securities
5,758,000,000 JPY
5,199,000,000 JPY
Purchase of shares of subsidiaries resulting in change in scope of consolidation
-1,483,000,000 JPY
-6,662,000,000 JPY
Loan advances
-34,000,000 JPY
-67,000,000 JPY
Proceeds from collection of loans receivable
40,000,000 JPY
176,000,000 JPY
Other, net
81,000,000 JPY
-195,000,000 JPY
Cash flows from financing activities
Purchase of treasury shares
-6,003,000,000 JPY
-7,503,000,000 JPY
Proceeds from long-term borrowings
3,603,000,000 JPY
36,717,000,000 JPY
Net increase (decrease) in short-term borrowings
-11,412,000,000 JPY
-3,897,000,000 JPY
Dividends paid
-11,797,000,000 JPY
-11,240,000,000 JPY
Dividends paid to non-controlling interests
-304,000,000 JPY
-421,000,000 JPY
Redemption of bonds
JPY
-20,000,000 JPY
Repayments of long-term borrowings
-2,436,000,000 JPY
-2,693,000,000 JPY
Purchase of shares of subsidiaries not resulting in change in scope of consolidation
-2,000,000 JPY
-6,206,000,000 JPY
Net cash provided by (used in) financing activities
-30,555,000,000 JPY
3,298,000,000 JPY
Other, net
-2,269,000,000 JPY
-1,459,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
-529,000,000 JPY
1,705,000,000 JPY
Net increase (decrease) in cash and cash equivalents
-2,773,000,000 JPY
-2,845,000,000 JPY
Cash and cash equivalents
47,430,000,000 JPY
50,204,000,000 JPY
53,727,000,000 JPY

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