Consolidated Statement Of Cash Flows

WELLNEO SUGAR Co., Ltd. - Filing #7250023

Concept 2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
As at
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
As at
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
As at
2023-03-31
Consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss)
5,565,000,000 JPY
5,565,000,000 JPY
JPY
JPY
5,565,000,000 JPY
JPY
JPY
JPY
JPY
JPY
JPY
5,524,000,000 JPY
JPY
JPY
JPY
JPY
JPY
JPY
5,524,000,000 JPY
5,524,000,000 JPY
JPY
JPY
Depreciation and amortization
2,349,000,000 JPY
2,427,000,000 JPY
Impairment losses (reversal of impairment losses)
589,000,000 JPY
173,000,000 JPY
Finance income
-185,000,000 JPY
-1,584,000,000 JPY
Finance costs
84,000,000 JPY
81,000,000 JPY
Share of loss (profit) of investments accounted for using equity method
-252,000,000 JPY
-322,000,000 JPY
Decrease (increase) in inventories
-1,971,000,000 JPY
-1,760,000,000 JPY
Other
-550,000,000 JPY
133,000,000 JPY
Subtotal
11,964,000,000 JPY
6,167,000,000 JPY
Interest paid
-87,000,000 JPY
-80,000,000 JPY
Net cash provided by (used in) operating activities
8,927,000,000 JPY
6,662,000,000 JPY
Cash flows from investing activities
Proceeds from sale of property, plant and equipment
6,000,000 JPY
431,000,000 JPY
Payments for acquisition of subsidiaries
-6,259,000,000 JPY
JPY
Other
-40,000,000 JPY
33,000,000 JPY
Net cash provided by (used in) investing activities
-8,977,000,000 JPY
-822,000,000 JPY
Cash flows from financing activities
Net increase (decrease) in short-term borrowings
7,810,000,000 JPY
-1,000,000,000 JPY
Purchase of treasury shares
-889,000,000 JPY
0 JPY
Dividends paid
-3,337,000,000 JPY
-2,717,000,000 JPY
Net cash provided by (used in) financing activities
2,986,000,000 JPY
-4,593,000,000 JPY
Cash and cash equivalents
15,445,000,000 JPY
12,509,000,000 JPY
11,263,000,000 JPY

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