Semi-Annual Consolidated Statement Of Cash Flows

Idemitsu Kosan Co.,Ltd. - Filing #7589022

Concept 2021-04-01 to
2022-03-31
As at
2022-03-31
As at
2021-03-31
2020-04-01 to
2021-03-31
As at
2020-03-31
Semi-annual consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Subtotal
171,087,000,000 JPY
174,031,000,000 JPY
Interest and dividends received
23,070,000,000 JPY
15,866,000,000 JPY
Interest paid
-11,351,000,000 JPY
-11,811,000,000 JPY
Income taxes paid
-36,696,000,000 JPY
-7,620,000,000 JPY
Net cash provided by (used in) operating activities
146,111,000,000 JPY
170,466,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-94,741,000,000 JPY
-121,064,000,000 JPY
Proceeds from sale of property, plant and equipment
44,361,000,000 JPY
27,669,000,000 JPY
Purchase of investment securities
-9,462,000,000 JPY
-1,837,000,000 JPY
Proceeds from sale of investment securities
5,490,000,000 JPY
2,538,000,000 JPY
Purchase of shares of subsidiaries resulting in change in scope of consolidation
-2,180,000,000 JPY
JPY
Proceeds from sale of shares of subsidiaries resulting in change in scope of consolidation
1,933,000,000 JPY
1,061,000,000 JPY
Other, net
-41,421,000,000 JPY
-4,440,000,000 JPY
Net cash provided by (used in) investing activities
-111,628,000,000 JPY
-109,851,000,000 JPY
Cash flows from financing activities
Proceeds from issuance of bonds
40,000,000,000 JPY
40,000,000,000 JPY
Proceeds from long-term borrowings
28,525,000,000 JPY
121,034,000,000 JPY
Repayments of long-term borrowings
-57,670,000,000 JPY
-124,444,000,000 JPY
Redemption of bonds
-20,000,000,000 JPY
JPY
Purchase of treasury shares
-33,000,000 JPY
-25,000,000 JPY
Dividends paid
-35,739,000,000 JPY
-41,697,000,000 JPY
Net cash provided by (used in) financing activities
-30,003,000,000 JPY
-56,227,000,000 JPY
Dividends paid to non-controlling interests
-22,006,000,000 JPY
-2,141,000,000 JPY
Other, net
-11,261,000,000 JPY
-11,200,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
3,127,000,000 JPY
-3,230,000,000 JPY
Net increase (decrease) in cash and cash equivalents
7,606,000,000 JPY
1,157,000,000 JPY
Cash and cash equivalents
139,030,000,000 JPY
130,956,000,000 JPY
129,335,000,000 JPY

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