Semi-Annual Statement Of Cash Flows

GEO HOLDINGS CORPORATION - Filing #7244568

Concept 2024-04-01 to
2025-03-31
As at
2025-03-31
2024-04-01 to
2025-03-31
2023-04-01 to
2024-03-31
As at
2024-03-31
2023-04-01 to
2024-03-31
As at
2023-03-31
Semi-annual statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
-2,453,000,000 JPY
8,912,000,000 JPY
17,306,000,000 JPY
3,132,000,000 JPY
Depreciation
6,667,000,000 JPY
5,534,000,000 JPY
Impairment losses
3,138,000,000 JPY
1,611,000,000 JPY
Interest and dividend income
-139,000,000 JPY
-131,000,000 JPY
Interest expenses
554,000,000 JPY
286,000,000 JPY
Decrease (increase) in trade receivables
-746,000,000 JPY
-2,759,000,000 JPY
Decrease (increase) in inventories
-2,950,000,000 JPY
-6,464,000,000 JPY
Increase (decrease) in trade payables
-1,624,000,000 JPY
-2,574,000,000 JPY
Other, net
178,000,000 JPY
930,000,000 JPY
Subtotal
13,906,000,000 JPY
13,983,000,000 JPY
Interest and dividends received
89,000,000 JPY
103,000,000 JPY
Interest paid
-559,000,000 JPY
-265,000,000 JPY
Income taxes paid
-5,423,000,000 JPY
-4,524,000,000 JPY
Net cash provided by (used in) operating activities
8,012,000,000 JPY
9,296,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-11,121,000,000 JPY
-7,151,000,000 JPY
Other, net
-653,000,000 JPY
-1,744,000,000 JPY
Net cash provided by (used in) investing activities
-12,494,000,000 JPY
-10,401,000,000 JPY
Cash flows from financing activities
Proceeds from long-term borrowings
18,000,000,000 JPY
18,600,000,000 JPY
Proceeds from issuance of bonds
5,547,000,000 JPY
6,568,000,000 JPY
Repayments of long-term borrowings
-8,737,000,000 JPY
-7,527,000,000 JPY
Dividends paid
-1,349,000,000 JPY
-948,000,000 JPY
Net cash provided by (used in) financing activities
10,778,000,000 JPY
12,396,000,000 JPY
Other, net
-681,000,000 JPY
-295,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
-92,000,000 JPY
306,000,000 JPY
Net increase (decrease) in cash and cash equivalents
6,204,000,000 JPY
11,598,000,000 JPY
Cash and cash equivalents
64,760,000,000 JPY
58,556,000,000 JPY
46,564,000,000 JPY

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