Consolidated Statement Of Cash Flows

nikki co.,ltd - Filing #7598339

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
Consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Subtotal
739,477,000 JPY
594,521,000 JPY
Interest and dividends received
54,670,000 JPY
49,079,000 JPY
Interest paid
-27,381,000 JPY
-30,879,000 JPY
Income taxes paid
-89,375,000 JPY
-116,322,000 JPY
Net cash provided by (used in) operating activities
677,391,000 JPY
496,398,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-2,510,600,000 JPY
-810,655,000 JPY
Proceeds from sale of property, plant and equipment
3,753,000 JPY
2,217,000 JPY
Net cash provided by (used in) investing activities
-2,465,723,000 JPY
-650,144,000 JPY
Proceeds from sale of investment securities
9,504,000 JPY
156,589,000 JPY
Loan advances
JPY
-209,000 JPY
Proceeds from collection of loans receivable
JPY
550,000 JPY
Cash flows from financing activities
Proceeds from long-term borrowings
1,440,000,000 JPY
100,000,000 JPY
Dividends paid
-104,646,000 JPY
-160,876,000 JPY
Repayments of long-term borrowings
JPY
-103,530,000 JPY
Purchase of shares of subsidiaries not resulting in change in scope of consolidation
-2,633,000 JPY
JPY
Net cash provided by (used in) financing activities
1,318,740,000 JPY
-180,067,000 JPY
Effect of exchange rate change on cash and cash equivalents
-108,820,000 JPY
2,950,000 JPY
Net increase (decrease) in cash and cash equivalents
-578,411,000 JPY
-330,863,000 JPY
Cash and cash equivalents
3,137,111,000 JPY
3,715,523,000 JPY
4,046,386,000 JPY

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