Quarterly Statement Of Cash Flows

SHIKIBO LTD. - Filing #7555227

Concept As at
2023-03-31
2022-04-01 to
2023-03-31
2021-04-01 to
2022-03-31
As at
2022-03-31
As at
2021-03-31
Quarterly statement of cash flows
Statement of cash flows
Cash flows from operating activities
Subtotal
1,441,000,000 JPY
3,340,000,000 JPY
Interest and dividends received
4,000,000 JPY
7,000,000 JPY
Interest paid
-215,000,000 JPY
-224,000,000 JPY
Income taxes paid
-575,000,000 JPY
-97,000,000 JPY
Net cash provided by (used in) operating activities
1,112,000,000 JPY
2,988,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-1,171,000,000 JPY
-568,000,000 JPY
Proceeds from sale of property, plant and equipment
92,000,000 JPY
3,000,000 JPY
Purchase of investment securities
-37,000,000 JPY
-8,000,000 JPY
Proceeds from sale of investment securities
479,000,000 JPY
8,000,000 JPY
Other, net
-280,000,000 JPY
-93,000,000 JPY
Net cash provided by (used in) investing activities
-682,000,000 JPY
-654,000,000 JPY
Cash flows from financing activities
Proceeds from long-term borrowings
3,900,000,000 JPY
3,200,000,000 JPY
Repayments of long-term borrowings
-4,109,000,000 JPY
-4,959,000,000 JPY
Proceeds from issuance of bonds
588,000,000 JPY
1,369,000,000 JPY
Redemption of bonds
-1,350,000,000 JPY
-1,380,000,000 JPY
Purchase of treasury shares
0 JPY
0 JPY
Dividends paid
-463,000,000 JPY
-431,000,000 JPY
Other, net
-223,000,000 JPY
-214,000,000 JPY
Net cash provided by (used in) financing activities
-579,000,000 JPY
-3,791,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
63,000,000 JPY
93,000,000 JPY
Net increase (decrease) in cash and cash equivalents
-85,000,000 JPY
-1,364,000,000 JPY
Cash and cash equivalents
4,922,000,000 JPY
5,008,000,000 JPY
6,372,000,000 JPY

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