Quarterly Statement Of Cash Flows

ROYAL HOLDINGS Co., Ltd. - Filing #7371568

Concept As at
2023-09-30
2023-01-01 to
2023-09-30
As at
2022-12-31
As at
2022-09-30
2022-01-01 to
2022-09-30
As at
2021-12-31
Quarterly statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
3,923,000,000 JPY
778,000,000 JPY
Depreciation
4,242,000,000 JPY
3,558,000,000 JPY
Impairment losses
160,000,000 JPY
35,000,000 JPY
Interest and dividend income
-33,000,000 JPY
-26,000,000 JPY
Interest expenses
879,000,000 JPY
935,000,000 JPY
Decrease (increase) in trade receivables
340,000,000 JPY
202,000,000 JPY
Decrease (increase) in inventories
-47,000,000 JPY
-338,000,000 JPY
Increase (decrease) in trade payables
-213,000,000 JPY
-520,000,000 JPY
Other, net
243,000,000 JPY
729,000,000 JPY
Subtotal
10,833,000,000 JPY
6,150,000,000 JPY
Interest and dividends received
56,000,000 JPY
24,000,000 JPY
Interest paid
-909,000,000 JPY
-951,000,000 JPY
Income taxes paid
-933,000,000 JPY
-480,000,000 JPY
Net cash provided by (used in) operating activities
9,058,000,000 JPY
4,745,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-3,944,000,000 JPY
-1,315,000,000 JPY
Proceeds from sale of property, plant and equipment
1,000,000 JPY
99,000,000 JPY
Proceeds from sale of investment securities
JPY
212,000,000 JPY
Other, net
-130,000,000 JPY
-70,000,000 JPY
Net cash provided by (used in) investing activities
-4,514,000,000 JPY
-3,504,000,000 JPY
Cash flows from financing activities
Proceeds from long-term borrowings
13,000,000,000 JPY
JPY
Repayments of long-term borrowings
-4,250,000,000 JPY
-2,665,000,000 JPY
Proceeds from issuance of shares
JPY
8,300,000,000 JPY
Dividends paid
-752,000,000 JPY
-513,000,000 JPY
Other, net
-185,000,000 JPY
0 JPY
Net cash provided by (used in) financing activities
-2,627,000,000 JPY
5,174,000,000 JPY
Net increase (decrease) in cash and cash equivalents
1,916,000,000 JPY
6,415,000,000 JPY
Cash and cash equivalents
27,576,000,000 JPY
25,660,000,000 JPY
29,535,000,000 JPY
23,120,000,000 JPY

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