Consolidated Statement Of Cash Flows

HEALIOS K.K. - Filing #7610211

Concept 2022-01-01 to
2022-03-31
2022-01-01 to
2022-03-31
As at
2022-03-31
2022-01-01 to
2022-03-31
2022-01-01 to
2022-03-31
2022-01-01 to
2022-03-31
2022-01-01 to
2022-03-31
2022-01-01 to
2022-03-31
2022-01-01 to
2022-03-31
2022-01-01 to
2022-03-31
2022-01-01 to
2022-03-31
As at
2021-12-31
2021-01-01 to
2021-03-31
As at
2021-03-31
2021-01-01 to
2021-03-31
2021-01-01 to
2021-03-31
2021-01-01 to
2021-03-31
2021-01-01 to
2021-03-31
2021-01-01 to
2021-03-31
2021-01-01 to
2021-03-31
2021-01-01 to
2021-03-31
2021-01-01 to
2021-03-31
2021-01-01 to
2021-03-31
As at
2020-12-31
Consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss)
-1,461,000,000 JPY
0 JPY
JPY
JPY
JPY
JPY
-1,460,000,000 JPY
-1,460,000,000 JPY
JPY
JPY
-1,029,000,000 JPY
JPY
JPY
JPY
-1,029,000,000 JPY
-1,029,000,000 JPY
JPY
JPY
JPY
0 JPY
Depreciation and amortization
90,000,000 JPY
63,000,000 JPY
Finance income
-193,000,000 JPY
-513,000,000 JPY
Finance costs
184,000,000 JPY
140,000,000 JPY
Share of loss (profit) of investments accounted for using equity method
-5,000,000 JPY
1,000,000 JPY
Other
11,000,000 JPY
4,000,000 JPY
Subtotal
-1,347,000,000 JPY
-1,294,000,000 JPY
Interest received
0 JPY
0 JPY
Interest paid
-12,000,000 JPY
-10,000,000 JPY
Net cash provided by (used in) operating activities
-1,365,000,000 JPY
-1,310,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-72,000,000 JPY
-72,000,000 JPY
Purchase of intangible assets
-55,000,000 JPY
-2,000,000 JPY
Purchase of investment securities
-111,000,000 JPY
-246,000,000 JPY
Net cash provided by (used in) investing activities
-276,000,000 JPY
-320,000,000 JPY
Cash flows from financing activities
Net cash provided by (used in) financing activities
-4,000,000 JPY
-30,000,000 JPY
Cash and cash equivalents
13,500,000,000 JPY
15,126,000,000 JPY
12,279,000,000 JPY
13,923,000,000 JPY
Effect of exchange rate changes on cash and cash equivalents
19,000,000 JPY
16,000,000 JPY

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