Consolidated Statement Of Cash Flows

ENEOS Holdings,Inc. - Filing #7591415

Concept 2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
As at
2022-06-30
2022-04-01 to
2022-06-30
As at
2022-03-31
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
Consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss)
JPY
221,355,000,000 JPY
221,355,000,000 JPY
JPY
13,419,000,000 JPY
JPY
JPY
JPY
234,774,000,000 JPY
JPY
JPY
JPY
JPY
JPY
110,244,000,000 JPY
JPY
JPY
JPY
JPY
JPY
97,622,000,000 JPY
97,622,000,000 JPY
JPY
12,622,000,000 JPY
Depreciation and amortization
85,962,000,000 JPY
81,552,000,000 JPY
Impairment losses (reversal of impairment losses)
9,565,000,000 JPY
280,000,000 JPY
Share of loss (profit) of investments accounted for using equity method
-33,428,000,000 JPY
-19,325,000,000 JPY
Decrease (increase) in inventories
-463,198,000,000 JPY
-282,007,000,000 JPY
Interest paid
-8,605,000,000 JPY
-6,499,000,000 JPY
Net cash provided by (used in) operating activities
-144,377,000,000 JPY
-139,986,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-64,952,000,000 JPY
-81,551,000,000 JPY
Collection of loans receivable
595,000,000 JPY
2,331,000,000 JPY
Purchase of investment securities
-4,044,000,000 JPY
-9,931,000,000 JPY
Payments for acquisition of subsidiaries
-40,643,000,000 JPY
JPY
Other
5,390,000,000 JPY
-5,287,000,000 JPY
Net cash provided by (used in) investing activities
-123,192,000,000 JPY
-115,710,000,000 JPY
Cash flows from financing activities
Net increase (decrease) in short-term borrowings
63,001,000,000 JPY
-122,701,000,000 JPY
Payments for acquisition of interests in subsidiaries from non-controlling interests
-34,294,000,000 JPY
JPY
Purchase of treasury shares
-29,476,000,000 JPY
-2,000,000 JPY
Dividends paid
-35,370,000,000 JPY
-35,363,000,000 JPY
Dividends paid to non-controlling interests
-10,721,000,000 JPY
-9,358,000,000 JPY
Other
2,470,000,000 JPY
1,095,000,000 JPY
Net cash provided by (used in) financing activities
280,788,000,000 JPY
263,932,000,000 JPY
Net increase (decrease) in cash and cash equivalents
13,219,000,000 JPY
8,236,000,000 JPY
Cash and cash equivalents
567,458,000,000 JPY
547,272,000,000 JPY
Effect of exchange rate changes on cash and cash equivalents
30,251,000,000 JPY
2,200,000,000 JPY

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