Semi-Annual Statement Of Cash Flows

Senshu Ikeda Holdings,Inc. - Filing #7604499

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
Semi-annual statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
13,839,000,000 JPY
2,914,000,000 JPY
7,628,000,000 JPY
2,932,000,000 JPY
Depreciation
4,650,000,000 JPY
5,207,000,000 JPY
Impairment losses
177,000,000 JPY
6,000,000 JPY
Foreign exchange losses (gains)
-6,634,000,000 JPY
-492,000,000 JPY
Increase (decrease) in provision for bonuses
848,000,000 JPY
453,000,000 JPY
Other, net
-1,569,000,000 JPY
5,280,000,000 JPY
Subtotal
139,157,000,000 JPY
880,162,000,000 JPY
Income taxes paid
-352,000,000 JPY
-136,000,000 JPY
Net cash provided by (used in) operating activities
138,804,000,000 JPY
880,026,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-2,850,000,000 JPY
-2,432,000,000 JPY
Proceeds from sale of property, plant and equipment
229,000,000 JPY
439,000,000 JPY
Net cash provided by (used in) investing activities
-83,534,000,000 JPY
-18,923,000,000 JPY
Cash flows from financing activities
Purchase of treasury shares
0 JPY
-95,000,000 JPY
Dividends paid
-2,851,000,000 JPY
-2,855,000,000 JPY
Net cash provided by (used in) financing activities
-3,004,000,000 JPY
-2,776,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
22,000,000 JPY
-143,000,000 JPY
Net increase (decrease) in cash and cash equivalents
52,287,000,000 JPY
858,182,000,000 JPY
Cash and cash equivalents
1,712,443,000,000 JPY
1,660,156,000,000 JPY
801,973,000,000 JPY

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