Quarterly Consolidated Statement Of Cash Flows

GENERATION PASS CO.,LTD - Filing #7258980

Concept 2024-11-01 to
2025-04-30
As at
2025-04-30
As at
2024-10-31
2023-11-01 to
2024-04-30
As at
2024-04-30
As at
2023-10-31
Quarterly consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
129,578,000 JPY
26,964,000 JPY
Depreciation
25,621,000 JPY
40,718,000 JPY
Amortization of goodwill
9,732,000 JPY
9,732,000 JPY
Increase (decrease) in allowance for doubtful accounts
970,000 JPY
-386,000 JPY
Interest and dividend income
-1,439,000 JPY
-6,241,000 JPY
Interest expenses
4,045,000 JPY
2,438,000 JPY
Foreign exchange losses (gains)
721,000 JPY
14,757,000 JPY
Loss (gain) on sale of property, plant and equipment
-2,070,000 JPY
JPY
Decrease (increase) in trade receivables
-120,927,000 JPY
-53,536,000 JPY
Decrease (increase) in inventories
-548,497,000 JPY
-62,969,000 JPY
Increase (decrease) in trade payables
86,595,000 JPY
107,906,000 JPY
Other, net
-184,444,000 JPY
-122,921,000 JPY
Subtotal
-602,216,000 JPY
-8,658,000 JPY
Interest and dividends received
1,439,000 JPY
6,241,000 JPY
Interest paid
-4,051,000 JPY
-3,509,000 JPY
Income taxes paid
-12,109,000 JPY
-33,282,000 JPY
Net cash provided by (used in) operating activities
-616,938,000 JPY
13,012,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-21,818,000 JPY
-17,986,000 JPY
Proceeds from sale of property, plant and equipment
2,100,000 JPY
JPY
Other, net
-1,492,000 JPY
-1,218,000 JPY
Net cash provided by (used in) investing activities
-10,122,000 JPY
103,111,000 JPY
Cash flows from financing activities
Repayments of long-term borrowings
-15,750,000 JPY
-45,102,000 JPY
Purchase of shares of subsidiaries not resulting in change in scope of consolidation
JPY
-26,227,000 JPY
Net cash provided by (used in) financing activities
357,695,000 JPY
-113,326,000 JPY
Effect of exchange rate change on cash and cash equivalents
1,539,000 JPY
-10,747,000 JPY
Net increase (decrease) in cash and cash equivalents
-267,826,000 JPY
-7,949,000 JPY
Cash and cash equivalents
938,917,000 JPY
1,206,743,000 JPY
885,088,000 JPY
893,038,000 JPY

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