Semi-Annual Consolidated Statement Of Cash Flows

MORINAGA MILK INDUSTRY CO.,LTD - Filing #7538573

Concept As at
2023-09-30
2023-04-01 to
2023-09-30
As at
2023-03-31
As at
2022-09-30
2022-04-01 to
2022-09-30
As at
2022-03-31
Semi-annual consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Subtotal
29,261,000,000 JPY
21,741,000,000 JPY
Interest and dividends received
690,000,000 JPY
547,000,000 JPY
Interest paid
-365,000,000 JPY
-366,000,000 JPY
Net cash provided by (used in) operating activities
31,771,000,000 JPY
12,135,000,000 JPY
Cash flows from investing activities
Purchase of investment securities
-13,000,000 JPY
-17,000,000 JPY
Proceeds from sale of investment securities
27,000,000 JPY
154,000,000 JPY
Purchase of shares of subsidiaries resulting in change in scope of consolidation
-1,754,000,000 JPY
JPY
Proceeds from sale of shares of subsidiaries resulting in change in scope of consolidation
JPY
88,000,000 JPY
Loan advances
-1,332,000,000 JPY
-2,589,000,000 JPY
Proceeds from collection of loans receivable
1,325,000,000 JPY
2,602,000,000 JPY
Other, net
-326,000,000 JPY
JPY
Net cash provided by (used in) investing activities
46,901,000,000 JPY
-10,529,000,000 JPY
Cash flows from financing activities
Proceeds from long-term borrowings
813,000,000 JPY
243,000,000 JPY
Repayments of long-term borrowings
-9,638,000,000 JPY
-3,979,000,000 JPY
Purchase of treasury shares
-7,628,000,000 JPY
-2,000,000 JPY
Dividends paid
-4,071,000,000 JPY
-3,616,000,000 JPY
Net cash provided by (used in) financing activities
-31,150,000,000 JPY
-5,543,000,000 JPY
Dividends paid to non-controlling interests
-12,000,000 JPY
-16,000,000 JPY
Purchase of shares of subsidiaries not resulting in change in scope of consolidation
-3,000,000 JPY
0 JPY
Other, net
-428,000,000 JPY
-481,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
457,000,000 JPY
-19,000,000 JPY
Net increase (decrease) in cash and cash equivalents
47,979,000,000 JPY
-3,957,000,000 JPY
Cash and cash equivalents
68,955,000,000 JPY
20,976,000,000 JPY
19,950,000,000 JPY
23,486,000,000 JPY

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