Statement Of Cash Flows

Mercuria Holdings Co.,Ltd. - Filing #7570975

Concept As at
2022-12-31
2022-01-01 to
2022-12-31
As at
2021-12-31
2021-01-01 to
2021-12-31
As at
2020-12-31
Statement of cash flows
Statement of cash flows
Cash flows from operating activities
Subtotal
-153,259,000 JPY
999,938,000 JPY
Interest and dividends received
3,310,000 JPY
7,845,000 JPY
Income taxes paid
-190,293,000 JPY
-810,913,000 JPY
Interest paid
-9,186,000 JPY
-18,267,000 JPY
Net cash provided by (used in) operating activities
-349,429,000 JPY
178,603,000 JPY
Cash flows from operating activities
Cash flows from operating activities
Cash flows from facilities maintenance and investing activities
Purchase of property, plant and equipment
-22,065,000 JPY
-33,268,000 JPY
Purchase of investment securities
-26,489,000 JPY
-10,000,000 JPY
Cash flows from investing activities
Net cash provided by (used in) investing activities
-583,046,000 JPY
227,561,000 JPY
Cash flows from financing activities
Proceeds from short-term borrowings
199,431,000 JPY
1,100,000,000 JPY
Proceeds from issuance of shares
11,840,000 JPY
2,104,281,000 JPY
Purchase of treasury shares
-360,066,000 JPY
-7,000 JPY
Repayments of short-term borrowings
-100,000,000 JPY
-1,386,450,000 JPY
Dividends paid
-418,232,000 JPY
-342,268,000 JPY
Repayments of long-term borrowings
-130,000,000 JPY
-130,000,000 JPY
Net cash provided by (used in) financing activities
-796,974,000 JPY
1,345,556,000 JPY
Effect of exchange rate change on cash and cash equivalents
68,161,000 JPY
30,195,000 JPY
Net increase (decrease) in cash and cash equivalents
-1,661,288,000 JPY
1,781,915,000 JPY
Cash and cash equivalents
2,943,477,000 JPY
4,604,764,000 JPY
2,810,262,000 JPY

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