Semi-Annual Statement Of Cash Flows

EXEO Group, Inc. - Filing #7327451

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 statement of cash flows
Statement of cash flows
Cash flows from operating activities
Subtotal
50,806,000,000 JPY
25,882,000,000 JPY
Interest and dividends received
1,002,000,000 JPY
872,000,000 JPY
Interest paid
-460,000,000 JPY
-628,000,000 JPY
Income taxes paid
-9,446,000,000 JPY
-20,643,000,000 JPY
Net cash provided by (used in) operating activities
41,902,000,000 JPY
5,483,000,000 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
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
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
Net cash provided by (used in) investing activities
-13,591,000,000 JPY
-13,332,000,000 JPY
Cash flows from financing activities
Proceeds from long-term borrowings
3,603,000,000 JPY
36,717,000,000 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 treasury shares
-6,003,000,000 JPY
-7,503,000,000 JPY
Dividends paid
-11,797,000,000 JPY
-11,240,000,000 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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