Quarterly Statement Of Cash Flows

PEGASUS CO., LTD. - Filing #7250755

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
Quarterly statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
477,499,000 JPY
1,555,524,000 JPY
512,334,000 JPY
2,000,314,000 JPY
Depreciation
1,320,479,000 JPY
1,051,057,000 JPY
Increase (decrease) in allowance for doubtful accounts
-16,927,000 JPY
-73,855,000 JPY
Interest and dividend income
-82,721,000 JPY
-77,799,000 JPY
Interest expenses
93,797,000 JPY
142,826,000 JPY
Foreign exchange losses (gains)
17,609,000 JPY
-318,481,000 JPY
Decrease (increase) in trade receivables
-1,904,613,000 JPY
874,883,000 JPY
Decrease (increase) in inventories
946,203,000 JPY
493,731,000 JPY
Increase (decrease) in trade payables
745,067,000 JPY
-747,799,000 JPY
Other, net
14,043,000 JPY
-51,586,000 JPY
Subtotal
2,654,311,000 JPY
1,671,249,000 JPY
Interest and dividends received
85,170,000 JPY
71,256,000 JPY
Interest paid
-86,739,000 JPY
-146,386,000 JPY
Income taxes paid
-211,550,000 JPY
-832,744,000 JPY
Net cash provided by (used in) operating activities
2,442,264,000 JPY
765,571,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-1,041,630,000 JPY
-2,618,402,000 JPY
Proceeds from sale of property, plant and equipment
9,631,000 JPY
8,518,000 JPY
Purchase of investment securities
JPY
-615,185,000 JPY
Proceeds from sale of investment securities
77,686,000 JPY
JPY
Other, net
14,482,000 JPY
-1,092,000 JPY
Net cash provided by (used in) investing activities
-1,641,991,000 JPY
-3,302,408,000 JPY
Cash flows from financing activities
Proceeds from long-term borrowings
1,549,651,000 JPY
2,054,752,000 JPY
Repayments of long-term borrowings
-458,173,000 JPY
-697,616,000 JPY
Dividends paid
-124,053,000 JPY
-421,780,000 JPY
Other, net
-7,082,000 JPY
-86,394,000 JPY
Net cash provided by (used in) financing activities
-1,519,699,000 JPY
1,298,318,000 JPY
Effect of exchange rate change on cash and cash equivalents
418,759,000 JPY
647,289,000 JPY
Net increase (decrease) in cash and cash equivalents
-300,667,000 JPY
-591,230,000 JPY
Cash and cash equivalents
8,333,367,000 JPY
8,634,034,000 JPY
9,225,264,000 JPY

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