Quarterly Consolidated Statement Of Cash Flows

DAIKIN INDUSTRIES, LTD. - Filing #7577654

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
Quarterly consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
305,439,000,000 JPY
265,460,000,000 JPY
Depreciation
105,688,000,000 JPY
85,206,000,000 JPY
Amortization of goodwill
29,087,000,000 JPY
24,163,000,000 JPY
Increase (decrease) in allowance for doubtful accounts
822,000,000 JPY
2,273,000,000 JPY
Interest and dividend income
-13,590,000,000 JPY
-10,387,000,000 JPY
Interest expenses
13,170,000,000 JPY
6,574,000,000 JPY
Share of loss (profit) of entities accounted for using equity method
-1,436,000,000 JPY
-1,280,000,000 JPY
Decrease (increase) in trade receivables
-8,240,000,000 JPY
-20,652,000,000 JPY
Decrease (increase) in inventories
-219,539,000,000 JPY
-106,912,000,000 JPY
Increase (decrease) in trade payables
6,123,000,000 JPY
21,393,000,000 JPY
Other, net
-7,583,000,000 JPY
-881,000,000 JPY
Subtotal
226,965,000,000 JPY
290,366,000,000 JPY
Interest and dividends received
14,830,000,000 JPY
10,491,000,000 JPY
Interest paid
-13,021,000,000 JPY
-6,733,000,000 JPY
Income taxes paid
-104,175,000,000 JPY
-75,310,000,000 JPY
Net cash provided by (used in) operating activities
124,598,000,000 JPY
218,814,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-118,200,000,000 JPY
-83,479,000,000 JPY
Proceeds from sale of property, plant and equipment
6,073,000,000 JPY
4,182,000,000 JPY
Purchase of investment securities
-1,481,000,000 JPY
-1,056,000,000 JPY
Proceeds from sale of investment securities
16,300,000,000 JPY
218,000,000 JPY
Purchase of shares of subsidiaries resulting in change in scope of consolidation
-63,987,000,000 JPY
-14,552,000,000 JPY
Other, net
-18,512,000,000 JPY
-21,280,000,000 JPY
Net cash provided by (used in) investing activities
-183,411,000,000 JPY
-142,159,000,000 JPY
Cash flows from financing activities
Proceeds from long-term borrowings
62,612,000,000 JPY
15,216,000,000 JPY
Repayments of long-term borrowings
-381,599,000,000 JPY
-70,881,000,000 JPY
Proceeds from issuance of bonds
39,837,000,000 JPY
JPY
Redemption of bonds
-30,000,000,000 JPY
-10,000,000,000 JPY
Dividends paid
-61,485,000,000 JPY
-49,767,000,000 JPY
Dividends paid to non-controlling interests
-1,476,000,000 JPY
-2,546,000,000 JPY
Other, net
-5,801,000,000 JPY
-1,063,000,000 JPY
Net cash provided by (used in) financing activities
-75,082,000,000 JPY
-90,555,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
2,722,000,000 JPY
18,086,000,000 JPY
Net increase (decrease) in cash and cash equivalents
-131,172,000,000 JPY
4,185,000,000 JPY
Cash and cash equivalents
586,059,000,000 JPY
717,802,000,000 JPY
664,866,000,000 JPY
662,267,000,000 JPY

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