Quarterly Consolidated Statement Of Cash Flows

Mitsui DM Sugar Co., Ltd. - Filing #7586288

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
1,192,000,000 JPY
3,575,000,000 JPY
Depreciation
2,910,000,000 JPY
2,766,000,000 JPY
Impairment losses
472,000,000 JPY
1,055,000,000 JPY
Amortization of goodwill
215,000,000 JPY
371,000,000 JPY
Increase (decrease) in allowance for doubtful accounts
-2,000,000 JPY
-2,000,000 JPY
Interest and dividend income
-93,000,000 JPY
-69,000,000 JPY
Interest expenses
80,000,000 JPY
46,000,000 JPY
Share of loss (profit) of entities accounted for using equity method
-15,000,000 JPY
273,000,000 JPY
Decrease (increase) in trade receivables
-721,000,000 JPY
1,253,000,000 JPY
Decrease (increase) in inventories
8,850,000,000 JPY
7,456,000,000 JPY
Increase (decrease) in trade payables
662,000,000 JPY
2,002,000,000 JPY
Other, net
1,035,000,000 JPY
-4,287,000,000 JPY
Subtotal
14,000,000,000 JPY
12,698,000,000 JPY
Interest and dividends received
93,000,000 JPY
69,000,000 JPY
Interest paid
-75,000,000 JPY
-46,000,000 JPY
Income taxes paid
-2,319,000,000 JPY
-2,928,000,000 JPY
Net cash provided by (used in) operating activities
12,111,000,000 JPY
9,949,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-2,727,000,000 JPY
-3,015,000,000 JPY
Proceeds from sale of property, plant and equipment
0 JPY
57,000,000 JPY
Purchase of investment securities
-9,000,000 JPY
-453,000,000 JPY
Proceeds from sale of investment securities
413,000,000 JPY
48,000,000 JPY
Purchase of shares of subsidiaries resulting in change in scope of consolidation
JPY
-318,000,000 JPY
Other, net
8,000,000 JPY
-310,000,000 JPY
Net cash provided by (used in) investing activities
-2,453,000,000 JPY
1,325,000,000 JPY
Cash flows from financing activities
Proceeds from short-term borrowings
1,479,000,000 JPY
380,000,000 JPY
Repayments of short-term borrowings
-5,640,000,000 JPY
-5,410,000,000 JPY
Proceeds from long-term borrowings
12,000,000,000 JPY
JPY
Repayments of long-term borrowings
-1,055,000,000 JPY
-985,000,000 JPY
Purchase of treasury shares
0 JPY
0 JPY
Dividends paid
-971,000,000 JPY
-641,000,000 JPY
Dividends paid to non-controlling interests
-4,000,000 JPY
-4,000,000 JPY
Purchase of shares of subsidiaries not resulting in change in scope of consolidation
-4,114,000,000 JPY
-420,000,000 JPY
Other, net
-215,000,000 JPY
-131,000,000 JPY
Net cash provided by (used in) financing activities
1,479,000,000 JPY
-7,212,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
256,000,000 JPY
78,000,000 JPY
Net increase (decrease) in cash and cash equivalents
11,392,000,000 JPY
4,140,000,000 JPY
Cash and cash equivalents
42,470,000,000 JPY
31,077,000,000 JPY
21,832,000,000 JPY
17,691,000,000 JPY

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