Consolidated Statement Of Cash Flows

Mitsubishi HC Capital Inc. - Filing #7552640

Concept 2021-04-01 to
2022-03-31
As at
2022-03-31
2021-04-01 to
2022-03-31
As at
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
As at
2020-03-31
Consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
147,250,000,000 JPY
64,089,000,000 JPY
83,183,000,000 JPY
73,040,000,000 JPY
Depreciation of assets for lease
295,793,000,000 JPY
135,610,000,000 JPY
Amortization of goodwill
6,135,000,000 JPY
5,866,000,000 JPY
Increase (decrease) in allowance for doubtful accounts
19,479,000,000 JPY
9,810,000,000 JPY
Interest and dividend income
-2,988,000,000 JPY
-3,741,000,000 JPY
Capital costs and interest expenses
82,118,000,000 JPY
65,803,000,000 JPY
Subtotal
310,905,000,000 JPY
277,289,000,000 JPY
Income taxes paid
-36,505,000,000 JPY
-22,335,000,000 JPY
Increase (decrease) in trade payables
3,885,000,000 JPY
9,602,000,000 JPY
Net cash provided by (used in) operating activities
195,845,000,000 JPY
199,314,000,000 JPY
Other, net
57,770,000,000 JPY
-890,000,000 JPY
Interest and dividends received
4,522,000,000 JPY
5,338,000,000 JPY
Interest paid
-83,076,000,000 JPY
-64,466,000,000 JPY
Decrease (increase) in installment receivables
8,225,000,000 JPY
23,824,000,000 JPY
Net decrease (increase) in lease receivables and investments in leases
-29,406,000,000 JPY
77,426,000,000 JPY
Cash flows from investing activities
Payments into time deposits
-5,913,000,000 JPY
-55,524,000,000 JPY
Proceeds from withdrawal of time deposits
6,976,000,000 JPY
54,250,000,000 JPY
Purchase of investment securities
-13,663,000,000 JPY
-15,699,000,000 JPY
Net cash provided by (used in) investing activities
-107,879,000,000 JPY
1,220,000,000 JPY
Purchase of own-used assets
-9,623,000,000 JPY
-2,648,000,000 JPY
Other, net
45,000,000 JPY
886,000,000 JPY
Cash flows from financing activities
Net increase (decrease) in short-term borrowings
49,904,000,000 JPY
-211,716,000,000 JPY
Dividends paid
-29,693,000,000 JPY
-22,501,000,000 JPY
Proceeds from issuance of bonds
498,011,000,000 JPY
280,426,000,000 JPY
Proceeds from long-term borrowings
562,540,000,000 JPY
578,241,000,000 JPY
Net increase (decrease) in commercial papers
30,707,000,000 JPY
-328,318,000,000 JPY
Dividends paid to non-controlling interests
-3,140,000,000 JPY
-5,530,000,000 JPY
Redemption of bonds
-532,561,000,000 JPY
-230,079,000,000 JPY
Repayments of long-term borrowings
-685,685,000,000 JPY
-402,652,000,000 JPY
Purchase of shares of subsidiaries not resulting in change in scope of consolidation
-12,346,000,000 JPY
-1,068,000,000 JPY
Net cash provided by (used in) financing activities
-192,157,000,000 JPY
-372,808,000,000 JPY
Other, net
-5,229,000,000 JPY
-388,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
21,066,000,000 JPY
2,818,000,000 JPY
Net increase (decrease) in cash and cash equivalents
-83,124,000,000 JPY
-169,455,000,000 JPY
Cash and cash equivalents
520,083,000,000 JPY
286,213,000,000 JPY
455,588,000,000 JPY

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