Quarterly Consolidated Statement Of Cash Flows

SEMBA CORPORATION - Filing #7549773

Concept 2023-01-01 to
2023-06-30
As at
2023-06-30
As at
2022-12-31
2022-01-01 to
2022-06-30
As at
2022-06-30
As at
2021-12-31
Quarterly consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Subtotal
426,706,000 JPY
1,659,037,000 JPY
Interest and dividends received
5,407,000 JPY
2,411,000 JPY
Income taxes paid
-227,943,000 JPY
-54,802,000 JPY
Net cash provided by (used in) operating activities
241,170,000 JPY
1,606,646,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-11,310,000 JPY
-10,511,000 JPY
Proceeds from sale of property, plant and equipment
177,901,000 JPY
JPY
Purchase of investment securities
-3,247,000 JPY
-3,212,000 JPY
Proceeds from sale of investment securities
495,000 JPY
500,000 JPY
Other, net
-39,890,000 JPY
-15,353,000 JPY
Net cash provided by (used in) investing activities
95,459,000 JPY
-41,581,000 JPY
Cash flows from financing activities
Proceeds from issuance of shares
3,500,000 JPY
JPY
Dividends paid
-339,231,000 JPY
-256,202,000 JPY
Net cash provided by (used in) financing activities
-339,072,000 JPY
-257,037,000 JPY
Effect of exchange rate change on cash and cash equivalents
117,901,000 JPY
137,400,000 JPY
Net increase (decrease) in cash and cash equivalents
115,458,000 JPY
1,445,428,000 JPY
Cash and cash equivalents
9,676,766,000 JPY
9,561,307,000 JPY
10,101,720,000 JPY
8,656,291,000 JPY

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