Semi-Annual Statement Of Cash Flows

MITSUI-SOKO HOLDINGS Co., Ltd. - Filing #7328376

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
Semi-annual statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
20,939,000,000 JPY
10,924,000,000 JPY
8,170,000,000 JPY
27,029,000,000 JPY
Depreciation
9,707,000,000 JPY
9,498,000,000 JPY
Impairment losses
210,000,000 JPY
JPY
Increase (decrease) in allowance for doubtful accounts
-34,000,000 JPY
-31,000,000 JPY
Interest and dividend income
-902,000,000 JPY
-642,000,000 JPY
Interest expenses
787,000,000 JPY
871,000,000 JPY
Increase (decrease) in provision for bonuses
-211,000,000 JPY
2,000,000 JPY
Loss (gain) on sale of property, plant and equipment
-31,000,000 JPY
-119,000,000 JPY
Decrease (increase) in trade receivables
2,767,000,000 JPY
9,854,000,000 JPY
Increase (decrease) in trade payables
-1,309,000,000 JPY
-6,156,000,000 JPY
Other, net
-1,616,000,000 JPY
325,000,000 JPY
Subtotal
30,457,000,000 JPY
40,030,000,000 JPY
Interest and dividends received
1,181,000,000 JPY
914,000,000 JPY
Interest paid
-799,000,000 JPY
-871,000,000 JPY
Income taxes paid
-7,663,000,000 JPY
-7,733,000,000 JPY
Net cash provided by (used in) operating activities
23,176,000,000 JPY
32,340,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-7,950,000,000 JPY
-2,508,000,000 JPY
Proceeds from sale of property, plant and equipment
541,000,000 JPY
181,000,000 JPY
Purchase of investment securities
-523,000,000 JPY
-22,000,000 JPY
Proceeds from sale of investment securities
70,000,000 JPY
JPY
Loan advances
-25,000,000 JPY
-13,000,000 JPY
Proceeds from collection of loans receivable
168,000,000 JPY
41,000,000 JPY
Net cash provided by (used in) investing activities
-10,477,000,000 JPY
-6,326,000,000 JPY
Cash flows from financing activities
Proceeds from short-term borrowings
62,000,000,000 JPY
85,857,000,000 JPY
Repayments of short-term borrowings
-62,000,000,000 JPY
-87,422,000,000 JPY
Proceeds from long-term borrowings
JPY
1,997,000,000 JPY
Repayments of long-term borrowings
-8,468,000,000 JPY
-9,708,000,000 JPY
Dividends paid
-4,579,000,000 JPY
-4,125,000,000 JPY
Net cash provided by (used in) financing activities
-17,068,000,000 JPY
-16,053,000,000 JPY
Other, net
-1,254,000,000 JPY
-541,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
1,830,000,000 JPY
634,000,000 JPY
Net increase (decrease) in cash and cash equivalents
-2,540,000,000 JPY
10,594,000,000 JPY
Cash and cash equivalents
30,876,000,000 JPY
33,417,000,000 JPY
22,822,000,000 JPY

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