Quarterly Statement Of Cash Flows

LEOPALACE21CORPORATION - Filing #7335419

Concept 2021-04-01 to
2022-03-31
As at
2022-03-31
2021-04-01 to
2022-03-31
As at
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
As at
2020-03-31
Quarterly statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
9,693,000,000 JPY
10,247,000,000 JPY
-22,925,000,000 JPY
-18,475,000,000 JPY
Depreciation
9,352,000,000 JPY
10,416,000,000 JPY
Impairment losses
118,000,000 JPY
4,041,000,000 JPY
Increase (decrease) in allowance for doubtful accounts
2,355,000,000 JPY
340,000,000 JPY
Interest and dividend income
-100,000,000 JPY
-150,000,000 JPY
Interest expenses
4,474,000,000 JPY
2,171,000,000 JPY
Foreign exchange losses (gains)
-1,000,000 JPY
-110,000,000 JPY
Loss (gain) on sale of property, plant and equipment
-120,000,000 JPY
-206,000,000 JPY
Decrease (increase) in trade receivables
-523,000,000 JPY
-579,000,000 JPY
Increase (decrease) in trade payables
-1,029,000,000 JPY
-5,861,000,000 JPY
Other, net
-2,023,000,000 JPY
1,804,000,000 JPY
Subtotal
2,603,000,000 JPY
-27,759,000,000 JPY
Interest and dividends received
105,000,000 JPY
154,000,000 JPY
Interest paid
-4,455,000,000 JPY
-1,500,000,000 JPY
Income taxes paid
-541,000,000 JPY
-918,000,000 JPY
Net cash provided by (used in) operating activities
-4,460,000,000 JPY
-40,816,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-705,000,000 JPY
-2,328,000,000 JPY
Proceeds from sale of property, plant and equipment
1,458,000,000 JPY
4,167,000,000 JPY
Purchase of investment securities
-313,000,000 JPY
-363,000,000 JPY
Proceeds from sale of investment securities
1,180,000,000 JPY
4,341,000,000 JPY
Loan advances
-31,000,000 JPY
-36,000,000 JPY
Proceeds from collection of loans receivable
73,000,000 JPY
57,000,000 JPY
Other, net
-10,000,000 JPY
904,000,000 JPY
Net cash provided by (used in) investing activities
886,000,000 JPY
11,829,000,000 JPY
Cash flows from financing activities
Repayments of short-term borrowings
JPY
-847,000,000 JPY
Proceeds from long-term borrowings
JPY
30,234,000,000 JPY
Repayments of long-term borrowings
-75,000,000 JPY
-17,790,000,000 JPY
Redemption of bonds
JPY
-8,103,000,000 JPY
Proceeds from issuance of shares
JPY
11,999,000,000 JPY
Net cash provided by (used in) financing activities
-5,886,000,000 JPY
23,571,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
220,000,000 JPY
-154,000,000 JPY
Net increase (decrease) in cash and cash equivalents
-9,240,000,000 JPY
-5,570,000,000 JPY
Cash and cash equivalents
44,023,000,000 JPY
53,346,000,000 JPY
58,916,000,000 JPY

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