Semi-Annual Consolidated Statement Of Cash Flows

MBK Co.,Ltd. - Filing #7583259

Concept 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
As at
2021-03-31
Semi-annual consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Subtotal
171,940,000 JPY
1,080,691,000 JPY
Interest and dividends received
6,431,000 JPY
24,000 JPY
Interest paid
-50,963,000 JPY
-49,940,000 JPY
Income taxes paid
-25,930,000 JPY
-5,282,000 JPY
Net cash provided by (used in) operating activities
101,478,000 JPY
1,025,534,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-441,052,000 JPY
-32,294,000 JPY
Proceeds from sale of investment securities
JPY
19,604,000 JPY
Loan advances
-20,000,000 JPY
JPY
Other, net
200,000,000 JPY
-200,000 JPY
Net cash provided by (used in) investing activities
-274,615,000 JPY
-61,905,000 JPY
Cash flows from financing activities
Proceeds from long-term borrowings
829,180,000 JPY
344,472,000 JPY
Repayments of long-term borrowings
-1,027,224,000 JPY
-694,526,000 JPY
Dividends paid
-60,636,000 JPY
-55,650,000 JPY
Net cash provided by (used in) financing activities
-338,803,000 JPY
-445,365,000 JPY
Other, net
-80,122,000 JPY
-39,660,000 JPY
Effect of exchange rate change on cash and cash equivalents
536,000 JPY
236,000 JPY
Net increase (decrease) in cash and cash equivalents
-511,405,000 JPY
518,500,000 JPY
Cash and cash equivalents
539,193,000 JPY
1,050,598,000 JPY
1,039,083,000 JPY
520,582,000 JPY

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