Quarterly Consolidated Statement Of Cash Flows

MATCHING SERVICE JAPAN CO.,LTD. - Filing #7584135

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
Quarterly consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
1,025,376,000 JPY
818,937,000 JPY
Depreciation
36,221,000 JPY
38,445,000 JPY
Interest and dividend income
-58,043,000 JPY
-60,208,000 JPY
Decrease (increase) in trade receivables
-83,028,000 JPY
-35,350,000 JPY
Other, net
11,534,000 JPY
2,840,000 JPY
Subtotal
845,947,000 JPY
756,799,000 JPY
Interest and dividends received
52,143,000 JPY
60,853,000 JPY
Income taxes paid
-257,571,000 JPY
-246,098,000 JPY
Net cash provided by (used in) operating activities
640,519,000 JPY
571,554,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
JPY
-5,121,000 JPY
Purchase of investment securities
-648,310,000 JPY
-372,960,000 JPY
Net cash provided by (used in) investing activities
-746,457,000 JPY
834,456,000 JPY
Cash flows from financing activities
Proceeds from issuance of shares
JPY
90,000 JPY
Dividends paid
-374,780,000 JPY
-374,768,000 JPY
Net cash provided by (used in) financing activities
-374,780,000 JPY
-374,678,000 JPY
Net increase (decrease) in cash and cash equivalents
-480,718,000 JPY
1,031,332,000 JPY
Cash and cash equivalents
6,944,207,000 JPY
7,424,926,000 JPY
7,412,219,000 JPY
6,380,887,000 JPY

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