Statement Of Cash Flows

ERI HOLDINGS CO.,LTD. - Filing #7362979

Concept As at
2023-11-30
2023-06-01 to
2023-11-30
As at
2023-05-31
2022-06-01 to
2022-11-30
As at
2022-11-30
As at
2022-05-31
Statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
844,324,000 JPY
1,074,064,000 JPY
Depreciation
110,675,000 JPY
106,041,000 JPY
Interest expenses
9,075,000 JPY
6,350,000 JPY
Decrease (increase) in inventories
-10,694,000 JPY
-8,109,000 JPY
Subtotal
1,032,731,000 JPY
1,132,280,000 JPY
Other, net
63,597,000 JPY
30,354,000 JPY
Net cash provided by (used in) operating activities
709,124,000 JPY
296,983,000 JPY
Interest and dividends received
1,882,000 JPY
142,000 JPY
Interest paid
-9,139,000 JPY
-7,663,000 JPY
Cash flows from operating activities
Loss (gain) on sale of non-current assets
2,410,000 JPY
-458,000 JPY
Increase (decrease) in accounts payable - other
-106,356,000 JPY
1,522,000 JPY
Cash flows from operating activities
Loss (gain) on sale of investment securities
-2,966,000 JPY
JPY
Cash flows from facilities maintenance and investing activities
Proceeds from sale of investment securities
44,647,000 JPY
JPY
Other, net
21,923,000 JPY
-22,858,000 JPY
Cash flows from investing activities
Net cash provided by (used in) investing activities
-147,813,000 JPY
-413,553,000 JPY
Cash flows from financing activities
Purchase of treasury shares
-128,000 JPY
-128,783,000 JPY
Dividends paid
-308,369,000 JPY
-195,516,000 JPY
Proceeds from long-term borrowings
400,000,000 JPY
1,374,000,000 JPY
Net cash provided by (used in) financing activities
-274,648,000 JPY
875,113,000 JPY
Repayments of long-term borrowings
-258,962,000 JPY
-151,205,000 JPY
Other, net
-19,307,000 JPY
-17,186,000 JPY
Net increase (decrease) in cash and cash equivalents
286,663,000 JPY
758,543,000 JPY
Cash and cash equivalents
6,566,072,000 JPY
6,279,408,000 JPY
5,641,767,000 JPY
4,883,224,000 JPY

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