Semi-Annual Statement Of Cash Flows

SERENDIP HOLDINGS Co.,Ltd. - Filing #7601416

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 statement of cash flows
Statement of cash flows
Cash flows from operating activities
Subtotal
420,528,000 JPY
1,153,893,000 JPY
Interest and dividends received
59,106,000 JPY
48,805,000 JPY
Interest paid
-102,240,000 JPY
-103,980,000 JPY
Net cash provided by (used in) operating activities
777,177,000 JPY
992,639,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-1,250,453,000 JPY
-1,857,700,000 JPY
Proceeds from sale of property, plant and equipment
44,681,000 JPY
61,800,000 JPY
Purchase of investment securities
-690,000 JPY
-424,000 JPY
Proceeds from sale of investment securities
267,288,000 JPY
4,509,000 JPY
Other, net
-26,438,000 JPY
219,000 JPY
Net cash provided by (used in) investing activities
-1,172,149,000 JPY
-1,386,074,000 JPY
Cash flows from financing activities
Proceeds from long-term borrowings
1,127,000,000 JPY
1,194,000,000 JPY
Repayments of long-term borrowings
-778,101,000 JPY
-863,490,000 JPY
Proceeds from issuance of shares
1,014,707,000 JPY
JPY
Net cash provided by (used in) financing activities
770,801,000 JPY
848,607,000 JPY
Other, net
-4,950,000 JPY
-5,247,000 JPY
Effect of exchange rate change on cash and cash equivalents
-83,000 JPY
-36,000 JPY
Net increase (decrease) in cash and cash equivalents
375,745,000 JPY
455,135,000 JPY
Cash and cash equivalents
3,223,225,000 JPY
2,847,479,000 JPY
2,392,343,000 JPY

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