Consolidated Statement Of Cash Flows

Daishi Hokuetsu Financial Group,Inc. - Filing #7602934

Concept 2021-04-01 to
2022-03-31
As at
2022-03-31
2021-04-01 to
2022-03-31
As at
2021-03-31
2020-04-01 to
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
Profit (loss) before income taxes
23,342,000,000 JPY
8,307,000,000 JPY
17,721,000,000 JPY
5,635,000,000 JPY
Depreciation
6,959,000,000 JPY
6,241,000,000 JPY
Impairment losses
74,000,000 JPY
521,000,000 JPY
Increase (decrease) in allowance for loan losses
2,709,000,000 JPY
1,338,000,000 JPY
Interest income
-62,684,000,000 JPY
-63,636,000,000 JPY
Interest expenses
2,287,000,000 JPY
3,120,000,000 JPY
Loss (gain) related to securities
-1,133,000,000 JPY
-5,103,000,000 JPY
Net decrease (increase) in loans and bills discounted
-176,640,000,000 JPY
145,857,000,000 JPY
Increase (decrease) in retirement benefit liability
-40,000,000 JPY
-8,251,000,000 JPY
Increase (decrease) in provision for bonuses
-332,000,000 JPY
351,000,000 JPY
Foreign exchange losses (gains)
0 JPY
-2,000,000 JPY
Net increase (decrease) in deposits
94,079,000,000 JPY
740,249,000,000 JPY
Interest received
65,441,000,000 JPY
66,516,000,000 JPY
Interest paid
-2,508,000,000 JPY
-3,470,000,000 JPY
Subtotal
803,860,000,000 JPY
908,696,000,000 JPY
Income taxes paid
-6,174,000,000 JPY
-5,098,000,000 JPY
Net cash provided by (used in) operating activities
797,685,000,000 JPY
903,597,000,000 JPY
Other, net
-35,267,000,000 JPY
20,075,000,000 JPY
Cash flows from investing activities
Purchase of securities
-1,099,541,000,000 JPY
-1,116,196,000,000 JPY
Proceeds from sale of securities
783,306,000,000 JPY
796,067,000,000 JPY
Purchase of property, plant and equipment
-1,906,000,000 JPY
-4,752,000,000 JPY
Proceeds from sale of property, plant and equipment
80,000,000 JPY
76,000,000 JPY
Net cash provided by (used in) investing activities
-85,510,000,000 JPY
-78,519,000,000 JPY
Cash flows from financing activities
Purchase of treasury shares
-1,088,000,000 JPY
-5,000,000 JPY
Dividends paid
-5,490,000,000 JPY
-5,480,000,000 JPY
Dividends paid to non-controlling interests
-10,000,000 JPY
-10,000,000 JPY
Purchase of shares of subsidiaries not resulting in change in scope of consolidation
-2,352,000,000 JPY
JPY
Net cash provided by (used in) financing activities
-8,942,000,000 JPY
-5,495,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
0 JPY
2,000,000 JPY
Net increase (decrease) in cash and cash equivalents
703,233,000,000 JPY
819,585,000,000 JPY
Cash and cash equivalents
2,757,277,000,000 JPY
2,054,043,000,000 JPY
1,234,458,000,000 JPY

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