Quarterly Statement Of Cash Flows

ABHOTEL CO., LTD. - Filing #7541187

Concept 2023-04-01 to
2023-09-30
As at
2023-09-30
As at
2023-03-31
2022-04-01 to
2022-09-30
As at
2022-09-30
As at
2022-03-31
Quarterly statement of cash flows
Statement of cash flows
Cash flows from operating activities
Subtotal
2,108,607,000 JPY
1,368,032,000 JPY
Interest and dividends received
16,000 JPY
12,000 JPY
Interest paid
-33,974,000 JPY
-37,315,000 JPY
Income taxes paid
-911,846,000 JPY
-378,759,000 JPY
Net cash provided by (used in) operating activities
1,162,803,000 JPY
951,969,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-704,258,000 JPY
-170,644,000 JPY
Proceeds from sale of property, plant and equipment
JPY
147,787,000 JPY
Other, net
-5,834,000 JPY
-5,696,000 JPY
Net cash provided by (used in) investing activities
-710,092,000 JPY
-28,552,000 JPY
Cash flows from financing activities
Proceeds from long-term borrowings
1,050,000,000 JPY
600,000,000 JPY
Repayments of long-term borrowings
-849,822,000 JPY
-893,160,000 JPY
Purchase of treasury shares
-119,000 JPY
-43,000 JPY
Dividends paid
-170,047,000 JPY
-56,699,000 JPY
Net cash provided by (used in) financing activities
89,554,000 JPY
-339,721,000 JPY
Net increase (decrease) in cash and cash equivalents
542,265,000 JPY
583,695,000 JPY
Cash and cash equivalents
5,319,914,000 JPY
4,777,649,000 JPY
3,862,165,000 JPY
3,278,470,000 JPY

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