Consolidated Statement Of Cash Flows

HEALIOS K.K. - Filing #7571119

Concept As at
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
As at
2021-12-31
2021-01-01 to
2021-12-31
As at
2020-12-31
Consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss)
-5,170,000,000 JPY
JPY
JPY
JPY
-5,169,000,000 JPY
JPY
JPY
-5,169,000,000 JPY
JPY
-1,000,000 JPY
JPY
JPY
JPY
JPY
JPY
-4,910,000,000 JPY
-4,910,000,000 JPY
JPY
-1,000,000 JPY
-4,911,000,000 JPY
Depreciation and amortization
386,000,000 JPY
262,000,000 JPY
Finance income
-346,000,000 JPY
-1,728,000,000 JPY
Finance costs
500,000,000 JPY
802,000,000 JPY
Share of loss (profit) of investments accounted for using equity method
-3,000,000 JPY
3,000,000 JPY
Other
198,000,000 JPY
190,000,000 JPY
Subtotal
-4,511,000,000 JPY
-5,003,000,000 JPY
Interest received
1,000,000 JPY
0 JPY
Interest paid
-83,000,000 JPY
-80,000,000 JPY
Net cash provided by (used in) operating activities
-4,601,000,000 JPY
-5,089,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-207,000,000 JPY
-293,000,000 JPY
Purchase of intangible assets
-55,000,000 JPY
-7,000,000 JPY
Purchase of investment securities
-605,000,000 JPY
-433,000,000 JPY
Net cash provided by (used in) investing activities
-909,000,000 JPY
-736,000,000 JPY
Cash flows from financing activities
Proceeds from issuance of shares
2,220,000,000 JPY
6,762,000,000 JPY
Purchase of treasury shares
JPY
0 JPY
Dividends paid to non-controlling interests
-6,000,000 JPY
JPY
Net cash provided by (used in) financing activities
-2,502,000,000 JPY
6,988,000,000 JPY
Cash and cash equivalents
7,247,000,000 JPY
15,126,000,000 JPY
13,923,000,000 JPY
Effect of exchange rate changes on cash and cash equivalents
133,000,000 JPY
40,000,000 JPY

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