Consolidated Statement Of Cash Flows

Mizuho Leasing Company, Limited - Filing #7603202

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
20,227,000,000 JPY
-8,956,000,000 JPY
31,563,000,000 JPY
15,181,000,000 JPY
Depreciation of assets for lease
14,574,000,000 JPY
13,504,000,000 JPY
Increase (decrease) in allowance for doubtful accounts
6,803,000,000 JPY
559,000,000 JPY
Interest and dividend income
-844,000,000 JPY
-433,000,000 JPY
Increase (decrease) in retirement benefit liability
-35,000,000 JPY
-27,000,000 JPY
Increase (decrease) in provision for bonuses
75,000,000 JPY
171,000,000 JPY
Share of loss (profit) of entities accounted for using equity method
-2,035,000,000 JPY
-2,961,000,000 JPY
Loss (gain) on valuation of short-term and long-term investment securities
11,000,000 JPY
35,000,000 JPY
Decrease (increase) in trade receivables
217,000,000 JPY
118,000,000 JPY
Capital costs and interest expenses
8,541,000,000 JPY
8,993,000,000 JPY
Subtotal
-51,137,000,000 JPY
-180,818,000,000 JPY
Income taxes paid
-10,721,000,000 JPY
-7,978,000,000 JPY
Net cash provided by (used in) operating activities
-68,495,000,000 JPY
-196,820,000,000 JPY
Increase (decrease) in trade payables
-489,000,000 JPY
-14,160,000,000 JPY
Other, net
-6,448,000,000 JPY
27,512,000,000 JPY
Loss (gain) on sale of short-term and long-term investment securities
-175,000,000 JPY
-3,818,000,000 JPY
Interest and dividends received
1,898,000,000 JPY
1,066,000,000 JPY
Interest paid
-8,534,000,000 JPY
-9,089,000,000 JPY
Decrease (increase) in installment receivables
18,802,000,000 JPY
14,717,000,000 JPY
Net decrease (increase) in lease receivables and investments in leases
6,748,000,000 JPY
-90,501,000,000 JPY
Decrease (increase) in operational investment securities
-18,038,000,000 JPY
1,395,000,000 JPY
Purchase of assets for lease
-159,691,000,000 JPY
-154,144,000,000 JPY
Cash flows from investing activities
Purchase of own-used assets
-2,331,000,000 JPY
-3,195,000,000 JPY
Net cash provided by (used in) investing activities
-27,712,000,000 JPY
-53,160,000,000 JPY
Other, net
-950,000,000 JPY
436,000,000 JPY
Cash flows from financing activities
Proceeds from long-term borrowings
284,501,000,000 JPY
272,818,000,000 JPY
Net increase (decrease) in short-term borrowings
59,370,000,000 JPY
61,628,000,000 JPY
Proceeds from issuance of bonds
80,000,000,000 JPY
75,000,000,000 JPY
Dividends paid
-5,243,000,000 JPY
-4,018,000,000 JPY
Net increase (decrease) in commercial papers
-7,000,000,000 JPY
45,000,000,000 JPY
Repayments of long-term borrowings
-251,421,000,000 JPY
-205,629,000,000 JPY
Redemption of bonds
-40,000,000,000 JPY
JPY
Net cash provided by (used in) financing activities
99,810,000,000 JPY
248,210,000,000 JPY
Other, net
-140,000,000 JPY
-85,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
371,000,000 JPY
-121,000,000 JPY
Net increase (decrease) in cash and cash equivalents
3,974,000,000 JPY
-1,892,000,000 JPY
Cash and cash equivalents
24,502,000,000 JPY
20,406,000,000 JPY
22,299,000,000 JPY

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