Semi-Annual Consolidated Statement Of Cash Flows

GMB CORPORATION - Filing #7574653

Concept As at
2022-12-31
2022-04-01 to
2022-12-31
As at
2022-03-31
2021-04-01 to
2021-12-31
As at
2021-12-31
As at
2021-03-31
Semi-annual consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Subtotal
3,217,760,000 JPY
576,393,000 JPY
Interest and dividends received
73,184,000 JPY
29,627,000 JPY
Interest paid
-421,597,000 JPY
-253,557,000 JPY
Income taxes paid
-563,767,000 JPY
-370,232,000 JPY
Net cash provided by (used in) operating activities
2,305,580,000 JPY
-17,768,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-2,770,845,000 JPY
-2,517,472,000 JPY
Proceeds from sale of property, plant and equipment
14,475,000 JPY
78,149,000 JPY
Proceeds from sale of investment securities
JPY
7,217,000 JPY
Loan advances
-9,676,000 JPY
-63,294,000 JPY
Proceeds from collection of loans receivable
39,462,000 JPY
34,578,000 JPY
Other, net
-157,772,000 JPY
-49,137,000 JPY
Net cash provided by (used in) investing activities
-2,439,244,000 JPY
-1,815,992,000 JPY
Cash flows from financing activities
Proceeds from short-term borrowings
46,085,505,000 JPY
30,338,594,000 JPY
Repayments of short-term borrowings
-42,763,503,000 JPY
-27,444,440,000 JPY
Proceeds from long-term borrowings
1,410,875,000 JPY
1,420,481,000 JPY
Repayments of long-term borrowings
-2,020,896,000 JPY
-2,469,609,000 JPY
Redemption of bonds
-542,354,000 JPY
-355,099,000 JPY
Dividends paid
-105,236,000 JPY
-52,802,000 JPY
Net cash provided by (used in) financing activities
1,500,452,000 JPY
1,323,055,000 JPY
Dividends paid to non-controlling interests
-71,767,000 JPY
JPY
Effect of exchange rate change on cash and cash equivalents
512,021,000 JPY
115,696,000 JPY
Net increase (decrease) in cash and cash equivalents
1,878,809,000 JPY
-395,010,000 JPY
Cash and cash equivalents
6,845,830,000 JPY
4,967,021,000 JPY
5,897,437,000 JPY
6,292,447,000 JPY

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