Consolidated Statement Of Cash Flows

KOIKE SANSO KOGYO CO.,LTD. - Filing #7253580

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
Consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
4,009,000,000 JPY
5,920,000,000 JPY
5,040,000,000 JPY
3,081,000,000 JPY
Depreciation
1,631,000,000 JPY
1,464,000,000 JPY
Impairment losses
100,000,000 JPY
148,000,000 JPY
Amortization of goodwill
7,000,000 JPY
8,000,000 JPY
Increase (decrease) in allowance for doubtful accounts
35,000,000 JPY
-181,000,000 JPY
Interest and dividend income
-330,000,000 JPY
-223,000,000 JPY
Interest expenses
130,000,000 JPY
114,000,000 JPY
Increase (decrease) in retirement benefit liability
-205,000,000 JPY
542,000,000 JPY
Increase (decrease) in provision for bonuses
152,000,000 JPY
98,000,000 JPY
Share of loss (profit) of entities accounted for using equity method
12,000,000 JPY
-6,000,000 JPY
Subtotal
5,203,000,000 JPY
5,553,000,000 JPY
Decrease (increase) in trade receivables
-1,004,000,000 JPY
-1,876,000,000 JPY
Income taxes paid
-1,736,000,000 JPY
-1,401,000,000 JPY
Decrease (increase) in inventories
57,000,000 JPY
235,000,000 JPY
Net cash provided by (used in) operating activities
3,667,000,000 JPY
4,266,000,000 JPY
Increase (decrease) in trade payables
-1,189,000,000 JPY
821,000,000 JPY
Other, net
-73,000,000 JPY
342,000,000 JPY
Loss (gain) on sale of short-term and long-term investment securities
JPY
-168,000,000 JPY
Interest and dividends received
335,000,000 JPY
226,000,000 JPY
Interest paid
-134,000,000 JPY
-111,000,000 JPY
Cash flows from investing activities
Payments into time deposits
-434,000,000 JPY
-435,000,000 JPY
Purchase of securities
0 JPY
JPY
Proceeds from withdrawal of time deposits
421,000,000 JPY
464,000,000 JPY
Purchase of property, plant and equipment
-1,289,000,000 JPY
-1,127,000,000 JPY
Proceeds from sale of property, plant and equipment
19,000,000 JPY
3,000,000 JPY
Net cash provided by (used in) investing activities
-1,318,000,000 JPY
-1,239,000,000 JPY
Purchase of investment securities
-442,000,000 JPY
-115,000,000 JPY
Proceeds from sale of investment securities
46,000,000 JPY
199,000,000 JPY
Loan advances
-13,000,000 JPY
-290,000,000 JPY
Proceeds from collection of loans receivable
292,000,000 JPY
2,000,000 JPY
Other, net
JPY
94,000,000 JPY
Cash flows from financing activities
Purchase of treasury shares
-1,000,000 JPY
-1,000,000 JPY
Dividends paid
-842,000,000 JPY
-378,000,000 JPY
Net increase (decrease) in short-term borrowings
381,000,000 JPY
80,000,000 JPY
Dividends paid to non-controlling interests
-146,000,000 JPY
-106,000,000 JPY
Repayments of long-term borrowings
-413,000,000 JPY
-420,000,000 JPY
Purchase of shares of subsidiaries not resulting in change in scope of consolidation
JPY
-66,000,000 JPY
Net cash provided by (used in) financing activities
-2,221,000,000 JPY
-1,496,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
259,000,000 JPY
86,000,000 JPY
Net increase (decrease) in cash and cash equivalents
387,000,000 JPY
1,617,000,000 JPY
Cash and cash equivalents
16,493,000,000 JPY
16,190,000,000 JPY
14,573,000,000 JPY

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