Quarterly Consolidated Statement Of Cash Flows

MORITA HOLDINGS CORPORATION - Filing #7559192

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 consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Subtotal
4,836,000,000 JPY
13,322,000,000 JPY
Interest and dividends received
276,000,000 JPY
238,000,000 JPY
Interest paid
-67,000,000 JPY
-60,000,000 JPY
Income taxes paid
-2,905,000,000 JPY
-2,955,000,000 JPY
Net cash provided by (used in) operating activities
2,140,000,000 JPY
10,544,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-2,271,000,000 JPY
-763,000,000 JPY
Proceeds from sale of property, plant and equipment
22,000,000 JPY
97,000,000 JPY
Purchase of investment securities
-205,000,000 JPY
-4,000,000 JPY
Proceeds from sale of investment securities
272,000,000 JPY
2,000,000 JPY
Loan advances
-22,000,000 JPY
-342,000,000 JPY
Proceeds from collection of loans receivable
89,000,000 JPY
171,000,000 JPY
Other, net
-174,000,000 JPY
362,000,000 JPY
Net cash provided by (used in) investing activities
-2,669,000,000 JPY
-685,000,000 JPY
Cash flows from financing activities
Repayments of long-term borrowings
-5,374,000,000 JPY
-816,000,000 JPY
Purchase of treasury shares
-575,000,000 JPY
-1,853,000,000 JPY
Dividends paid
-1,803,000,000 JPY
-1,728,000,000 JPY
Dividends paid to non-controlling interests
-2,000,000 JPY
-3,000,000 JPY
Purchase of shares of subsidiaries not resulting in change in scope of consolidation
JPY
-9,000,000 JPY
Other, net
-195,000,000 JPY
-171,000,000 JPY
Net cash provided by (used in) financing activities
-8,961,000,000 JPY
-3,630,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
8,000,000 JPY
63,000,000 JPY
Net increase (decrease) in cash and cash equivalents
-9,480,000,000 JPY
6,292,000,000 JPY
Cash and cash equivalents
19,651,000,000 JPY
29,132,000,000 JPY
22,839,000,000 JPY

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