Semi-Annual Consolidated Statement Of Cash Flows

UNICAFE INC. - Filing #7239378

Concept 2024-01-01 to
2024-12-31
As at
2024-12-31
2024-01-01 to
2024-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
As at
2023-12-31
As at
2022-12-31
Semi-annual consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
523,744,000 JPY
349,000,000 JPY
310,824,000 JPY
475,681,000 JPY
Depreciation
451,830,000 JPY
419,965,000 JPY
Increase (decrease) in allowance for doubtful accounts
-128,000 JPY
134,000 JPY
Interest and dividend income
-3,591,000 JPY
-1,475,000 JPY
Interest expenses
15,821,000 JPY
20,787,000 JPY
Increase (decrease) in retirement benefit liability
-49,799,000 JPY
-44,109,000 JPY
Increase (decrease) in provision for bonuses
18,293,000 JPY
24,543,000 JPY
Loss (gain) on sale of property, plant and equipment
JPY
-316,000 JPY
Decrease (increase) in trade receivables
-462,074,000 JPY
156,887,000 JPY
Decrease (increase) in inventories
-281,074,000 JPY
-52,297,000 JPY
Increase (decrease) in trade payables
551,795,000 JPY
417,032,000 JPY
Other, net
43,170,000 JPY
100,532,000 JPY
Subtotal
819,248,000 JPY
1,418,883,000 JPY
Interest and dividends received
3,595,000 JPY
1,474,000 JPY
Interest paid
-16,483,000 JPY
-21,458,000 JPY
Income taxes paid
-69,210,000 JPY
-3,884,000 JPY
Net cash provided by (used in) operating activities
740,244,000 JPY
1,409,721,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-357,675,000 JPY
-606,736,000 JPY
Proceeds from sale of property, plant and equipment
JPY
316,000 JPY
Purchase of investment securities
-179,000 JPY
-179,000 JPY
Proceeds from sale of investment securities
JPY
113,600,000 JPY
Loan advances
JPY
-820,000 JPY
Proceeds from collection of loans receivable
739,000 JPY
626,000 JPY
Other, net
3,895,000 JPY
66,408,000 JPY
Net cash provided by (used in) investing activities
-353,219,000 JPY
-426,784,000 JPY
Cash flows from financing activities
Repayments of long-term borrowings
-725,000,000 JPY
-725,000,000 JPY
Purchase of treasury shares
-192,000 JPY
-445,000 JPY
Dividends paid
-106,995,000 JPY
-106,927,000 JPY
Net cash provided by (used in) financing activities
-832,188,000 JPY
-832,372,000 JPY
Net increase (decrease) in cash and cash equivalents
-445,163,000 JPY
150,564,000 JPY
Cash and cash equivalents
3,562,283,000 JPY
4,007,446,000 JPY
3,856,882,000 JPY

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