Statement Of Cash Flows

Shinkin Central Bank - Filing #7366593

Concept 2023-04-01 to
2023-09-30
As at
2023-09-30
2023-04-01 to
2023-09-30
As at
2023-03-31
2022-04-01 to
2022-09-30
As at
2022-09-30
2022-04-01 to
2022-09-30
As at
2022-03-31
Statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
21,900,000,000 JPY
23,047,000,000 JPY
33,544,000,000 JPY
35,128,000,000 JPY
Depreciation
5,261,000,000 JPY
4,646,000,000 JPY
Increase (decrease) in allowance for loan losses
-386,000,000 JPY
-576,000,000 JPY
Interest income
-114,799,000,000 JPY
-92,914,000,000 JPY
Interest expenses
75,286,000,000 JPY
41,808,000,000 JPY
Loss (gain) related to securities
51,483,000,000 JPY
26,958,000,000 JPY
Foreign exchange losses (gains)
-274,529,000,000 JPY
-283,676,000,000 JPY
Net decrease (increase) in loans and bills discounted
461,073,000,000 JPY
-815,206,000,000 JPY
Increase (decrease) in provision for bonuses
438,000,000 JPY
311,000,000 JPY
Net increase (decrease) in deposits
1,575,578,000,000 JPY
2,713,466,000,000 JPY
Interest received
135,163,000,000 JPY
82,850,000,000 JPY
Interest paid
-128,752,000,000 JPY
-50,637,000,000 JPY
Subtotal
2,804,776,000,000 JPY
1,238,550,000,000 JPY
Income taxes paid
-5,556,000,000 JPY
-10,785,000,000 JPY
Other, net
32,965,000,000 JPY
100,228,000,000 JPY
Net cash provided by (used in) operating activities
2,799,219,000,000 JPY
1,227,764,000,000 JPY
Cash flows from operating activities
Cash flows from operating activities
Cash flows from investing activities
Purchase of securities
-2,286,989,000,000 JPY
-4,693,838,000,000 JPY
Proceeds from sale of securities
558,943,000,000 JPY
1,633,494,000,000 JPY
Purchase of property, plant and equipment
-872,000,000 JPY
-427,000,000 JPY
Proceeds from sale of property, plant and equipment
JPY
193,000,000 JPY
Net cash provided by (used in) investing activities
-122,267,000,000 JPY
589,892,000,000 JPY
Cash flows from facilities maintenance and investing activities
Cash flows from financing activities
Dividends paid
-19,603,000,000 JPY
-19,603,000,000 JPY
Net cash provided by (used in) financing activities
-19,670,000,000 JPY
-19,670,000,000 JPY
Net increase (decrease) in cash and cash equivalents
2,657,281,000,000 JPY
1,797,989,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
0 JPY
2,000,000 JPY
Cash and cash equivalents
20,975,280,000,000 JPY
18,317,999,000,000 JPY
18,009,088,000,000 JPY
16,211,098,000,000 JPY

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