Quarterly Consolidated Statement Of Cash Flows

TOKAI RIKA CO.,LTD. - Filing #7541628

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
Quarterly consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Subtotal
31,887,000,000 JPY
8,649,000,000 JPY
Interest and dividends received
1,041,000,000 JPY
602,000,000 JPY
Interest paid
-21,000,000 JPY
-20,000,000 JPY
Income taxes paid
-6,874,000,000 JPY
-4,749,000,000 JPY
Net cash provided by (used in) operating activities
26,031,000,000 JPY
4,481,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-10,652,000,000 JPY
-11,131,000,000 JPY
Proceeds from sale of property, plant and equipment
20,000,000 JPY
21,000,000 JPY
Purchase of investment securities
-2,703,000,000 JPY
-702,000,000 JPY
Loan advances
-126,000,000 JPY
-118,000,000 JPY
Proceeds from collection of loans receivable
126,000,000 JPY
122,000,000 JPY
Other, net
-995,000,000 JPY
98,000,000 JPY
Net cash provided by (used in) investing activities
-14,131,000,000 JPY
-8,508,000,000 JPY
Cash flows from financing activities
Purchase of treasury shares
-1,000,000 JPY
0 JPY
Dividends paid
-3,103,000,000 JPY
-2,739,000,000 JPY
Dividends paid to non-controlling interests
-1,048,000,000 JPY
-250,000,000 JPY
Other, net
35,000,000 JPY
38,000,000 JPY
Net cash provided by (used in) financing activities
-4,366,000,000 JPY
-2,725,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
3,468,000,000 JPY
2,319,000,000 JPY
Net increase (decrease) in cash and cash equivalents
11,002,000,000 JPY
-4,433,000,000 JPY
Cash and cash equivalents
77,496,000,000 JPY
66,494,000,000 JPY
49,421,000,000 JPY
53,854,000,000 JPY

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