Consolidated Statement Of Cash Flows

The Shikoku Bank, Ltd. - Filing #7581688

Concept 2022-04-01 to
2022-09-30
As at
2022-09-30
2022-04-01 to
2022-09-30
As at
2022-03-31
As at
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
As at
2021-03-31
Consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
4,622,000,000 JPY
4,407,000,000 JPY
5,617,000,000 JPY
5,575,000,000 JPY
Depreciation
1,090,000,000 JPY
1,050,000,000 JPY
Impairment losses
15,000,000 JPY
11,000,000 JPY
Increase (decrease) in allowance for loan losses
384,000,000 JPY
-421,000,000 JPY
Interest income
-14,969,000,000 JPY
-14,331,000,000 JPY
Interest expenses
474,000,000 JPY
552,000,000 JPY
Loss (gain) related to securities
1,686,000,000 JPY
415,000,000 JPY
Foreign exchange losses (gains)
-1,000,000 JPY
-1,000,000 JPY
Increase (decrease) in retirement benefit liability
-1,000,000 JPY
0 JPY
Net decrease (increase) in loans and bills discounted
-26,774,000,000 JPY
-1,238,000,000 JPY
Share of loss (profit) of entities accounted for using equity method
-28,000,000 JPY
-81,000,000 JPY
Net increase (decrease) in deposits
10,445,000,000 JPY
68,673,000,000 JPY
Interest received
14,082,000,000 JPY
13,636,000,000 JPY
Interest paid
-488,000,000 JPY
-579,000,000 JPY
Subtotal
-299,053,000,000 JPY
108,195,000,000 JPY
Income taxes paid
-87,000,000 JPY
-1,612,000,000 JPY
Net cash provided by (used in) operating activities
-299,140,000,000 JPY
106,582,000,000 JPY
Other, net
-9,071,000,000 JPY
28,566,000,000 JPY
Cash flows from investing activities
Purchase of securities
-117,512,000,000 JPY
-119,436,000,000 JPY
Proceeds from sale of securities
278,232,000,000 JPY
95,891,000,000 JPY
Purchase of property, plant and equipment
-551,000,000 JPY
-405,000,000 JPY
Proceeds from sale of property, plant and equipment
245,000,000 JPY
114,000,000 JPY
Net cash provided by (used in) investing activities
192,143,000,000 JPY
15,189,000,000 JPY
Cash flows from financing activities
Purchase of treasury shares
0 JPY
0 JPY
Dividends paid
-1,040,000,000 JPY
-625,000,000 JPY
Dividends paid to non-controlling interests
-1,000,000 JPY
-1,000,000 JPY
Net cash provided by (used in) financing activities
-1,077,000,000 JPY
-700,000,000 JPY
Repayments of lease liabilities
-72,000,000 JPY
-109,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
1,000,000 JPY
1,000,000 JPY
Net increase (decrease) in cash and cash equivalents
-108,073,000,000 JPY
121,072,000,000 JPY
Cash and cash equivalents
527,284,000,000 JPY
635,358,000,000 JPY
448,717,000,000 JPY
327,645,000,000 JPY

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