Semi-Annual Consolidated Statement Of Cash Flows

BIKE O & COMPANY Ltd. - Filing #7239939

Concept As at
2025-05-31
2024-12-01 to
2025-05-31
As at
2024-11-30
2023-12-01 to
2024-05-31
As at
2024-05-31
As at
2023-11-30
Semi-annual consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
427,528,000 JPY
-119,664,000 JPY
Depreciation
306,752,000 JPY
276,082,000 JPY
Impairment losses
4,000,000 JPY
2,423,000 JPY
Amortization of goodwill
13,290,000 JPY
13,246,000 JPY
Interest and dividend income
-1,664,000 JPY
-428,000 JPY
Interest expenses
12,672,000 JPY
10,043,000 JPY
Foreign exchange losses (gains)
114,000 JPY
-9,236,000 JPY
Increase (decrease) in provision for bonuses
17,470,000 JPY
35,646,000 JPY
Share of loss (profit) of entities accounted for using equity method
-39,952,000 JPY
-51,892,000 JPY
Decrease (increase) in trade receivables
-311,377,000 JPY
-290,742,000 JPY
Decrease (increase) in inventories
-875,080,000 JPY
410,077,000 JPY
Increase (decrease) in trade payables
80,948,000 JPY
62,646,000 JPY
Other, net
247,723,000 JPY
726,526,000 JPY
Subtotal
-27,003,000 JPY
1,078,209,000 JPY
Interest and dividends received
1,542,000 JPY
416,000 JPY
Interest paid
-12,562,000 JPY
-9,264,000 JPY
Net cash provided by (used in) operating activities
-308,818,000 JPY
1,337,339,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-71,667,000 JPY
-106,658,000 JPY
Purchase of investment securities
-140,008,000 JPY
JPY
Other, net
13,543,000 JPY
-917,000 JPY
Net cash provided by (used in) investing activities
-231,429,000 JPY
-197,724,000 JPY
Cash flows from financing activities
Proceeds from long-term borrowings
JPY
422,955,000 JPY
Repayments of long-term borrowings
-148,035,000 JPY
-532,295,000 JPY
Purchase of treasury shares
JPY
-9,000 JPY
Dividends paid
-79,891,000 JPY
-217,371,000 JPY
Net cash provided by (used in) financing activities
126,109,000 JPY
-370,622,000 JPY
Effect of exchange rate change on cash and cash equivalents
-114,000 JPY
4,743,000 JPY
Net increase (decrease) in cash and cash equivalents
-414,252,000 JPY
773,736,000 JPY
Cash and cash equivalents
1,656,997,000 JPY
2,071,250,000 JPY
2,925,424,000 JPY
2,124,271,000 JPY

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