Consolidated Statement Of Cash Flows

Members Co. ,Ltd. - Filing #7257686

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
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
As at
2025-03-31
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
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
Consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss)
349,824,000 JPY
349,824,000 JPY
JPY
JPY
JPY
JPY
JPY
JPY
126,515,000 JPY
JPY
126,515,000 JPY
JPY
Depreciation and amortization
590,870,000 JPY
522,982,000 JPY
Impairment losses (reversal of impairment losses)
JPY
5,228,000 JPY
Finance income
-18,247,000 JPY
-109,539,000 JPY
Finance costs
38,499,000 JPY
14,620,000 JPY
Decrease (increase) in inventories
3,710,000 JPY
29,650,000 JPY
Other
118,273,000 JPY
945,533,000 JPY
Subtotal
1,191,964,000 JPY
941,975,000 JPY
Interest paid
-12,521,000 JPY
-10,113,000 JPY
Income taxes paid
-86,445,000 JPY
-350,054,000 JPY
Net cash provided by (used in) operating activities
1,211,351,000 JPY
584,972,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-61,143,000 JPY
-23,668,000 JPY
Purchase of intangible assets
-8,918,000 JPY
JPY
Other
-3,139,000 JPY
JPY
Net cash provided by (used in) investing activities
-49,664,000 JPY
-100,030,000 JPY
Cash flows from financing activities
Purchase of treasury shares
JPY
-401,826,000 JPY
Dividends paid
-396,567,000 JPY
-391,858,000 JPY
Net cash provided by (used in) financing activities
-923,620,000 JPY
-1,187,918,000 JPY
Cash and cash equivalents
4,014,913,000 JPY
3,776,990,000 JPY

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