Semi-Annual Consolidated Statement Of Cash Flows

INCLUSIVE Inc. - Filing #7243925

Concept As at
2024-09-30
2024-04-01 to
2024-09-30
As at
2024-03-31
As at
2023-09-30
2023-04-01 to
2023-09-30
As at
2023-03-31
Semi-annual consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Subtotal
27,103,000 JPY
-77,184,000 JPY
Interest paid
-3,455,000 JPY
-4,101,000 JPY
Net cash provided by (used in) operating activities
-44,237,000 JPY
-126,468,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-23,053,000 JPY
-26,987,000 JPY
Purchase of investment securities
-50,500,000 JPY
JPY
Proceeds from sale of investment securities
79,879,000 JPY
JPY
Proceeds from sale of shares of subsidiaries resulting in change in scope of consolidation
44,835,000 JPY
JPY
Other, net
-3,254,000 JPY
3,088,000 JPY
Net cash provided by (used in) investing activities
63,521,000 JPY
-25,759,000 JPY
Cash flows from financing activities
Proceeds from short-term borrowings
150,000,000 JPY
150,000,000 JPY
Repayments of short-term borrowings
-150,000,000 JPY
-165,000,000 JPY
Proceeds from long-term borrowings
JPY
317,174,000 JPY
Repayments of long-term borrowings
-44,246,000 JPY
-377,746,000 JPY
Redemption of bonds
-5,000,000 JPY
-8,500,000 JPY
Net cash provided by (used in) financing activities
-4,256,000 JPY
-70,979,000 JPY
Other, net
100,000 JPY
2,095,000 JPY
Effect of exchange rate change on cash and cash equivalents
-13,579,000 JPY
-2,569,000 JPY
Net increase (decrease) in cash and cash equivalents
1,448,000 JPY
-225,776,000 JPY
Cash and cash equivalents
2,210,324,000 JPY
2,208,876,000 JPY
1,557,459,000 JPY
1,783,236,000 JPY

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