Quarterly Consolidated Statement Of Cash Flows

NICHIRYOKU CO., LTD. - Filing #7556298

Concept As at
2023-03-31
2022-04-01 to
2023-03-31
As at
2022-03-31
2021-04-01 to
2022-03-31
As at
2021-03-31
Quarterly consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Operating revenue
3,327,956,000 JPY
2,999,331,000 JPY
Payments for raw materials and goods
-932,389,000 JPY
-764,449,000 JPY
Payments of personnel expenses
-975,486,000 JPY
-943,104,000 JPY
Payments for other operating activities
-959,944,000 JPY
-857,587,000 JPY
Subtotal
460,136,000 JPY
434,189,000 JPY
Interest and dividends received
1,237,000 JPY
200,000 JPY
Interest paid
-72,229,000 JPY
-91,823,000 JPY
Net cash provided by (used in) operating activities
339,678,000 JPY
336,859,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-10,116,000 JPY
-17,325,000 JPY
Proceeds from sale of property, plant and equipment
JPY
220,727,000 JPY
Proceeds from collection of loans receivable
10,300,000 JPY
1,800,000 JPY
Other, net
JPY
-7,131,000 JPY
Net cash provided by (used in) investing activities
280,525,000 JPY
-180,995,000 JPY
Cash flows from financing activities
Proceeds from short-term borrowings
119,336,000 JPY
1,153,881,000 JPY
Repayments of short-term borrowings
-146,702,000 JPY
-1,153,396,000 JPY
Repayments of long-term borrowings
-743,732,000 JPY
-756,791,000 JPY
Proceeds from issuance of bonds
JPY
150,000,000 JPY
Redemption of bonds
JPY
-165,000,000 JPY
Proceeds from issuance of shares
111,664,000 JPY
271,710,000 JPY
Purchase of treasury shares
-12,000 JPY
-9,000 JPY
Dividends paid
-1,549,000 JPY
-25,460,000 JPY
Other, net
-2,155,000 JPY
-2,264,000 JPY
Net cash provided by (used in) financing activities
-663,151,000 JPY
-521,761,000 JPY
Net increase (decrease) in cash and cash equivalents
-42,947,000 JPY
-365,896,000 JPY
Cash and cash equivalents
670,051,000 JPY
712,999,000 JPY
1,078,895,000 JPY

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