Semi-Annual Consolidated Statement Of Cash Flows

OKAYA&CO.,LTD. - Filing #7261413

Concept 2024-03-01 to
2025-02-28
As at
2025-02-28
2023-03-01 to
2024-02-29
As at
2024-02-29
As at
2023-02-28
Semi-annual consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Subtotal
9,696,000,000 JPY
34,347,000,000 JPY
Interest and dividends received
7,935,000,000 JPY
6,876,000,000 JPY
Interest paid
-3,298,000,000 JPY
-3,455,000,000 JPY
Income taxes paid
-9,843,000,000 JPY
-11,211,000,000 JPY
Net cash provided by (used in) operating activities
4,489,000,000 JPY
26,555,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-9,026,000,000 JPY
-6,022,000,000 JPY
Proceeds from sale of property, plant and equipment
31,000,000 JPY
136,000,000 JPY
Purchase of investment securities
-1,004,000,000 JPY
-1,217,000,000 JPY
Proceeds from sale of investment securities
41,000,000 JPY
120,000,000 JPY
Purchase of shares of subsidiaries resulting in change in scope of consolidation
-24,250,000,000 JPY
JPY
Loan advances
-136,000,000 JPY
-111,000,000 JPY
Proceeds from collection of loans receivable
89,000,000 JPY
42,000,000 JPY
Other, net
-2,584,000,000 JPY
-800,000,000 JPY
Net cash provided by (used in) investing activities
-37,707,000,000 JPY
-7,727,000,000 JPY
Cash flows from financing activities
Proceeds from long-term borrowings
23,274,000,000 JPY
9,314,000,000 JPY
Repayments of long-term borrowings
-4,311,000,000 JPY
-8,456,000,000 JPY
Purchase of treasury shares
JPY
-1,000,000 JPY
Dividends paid
-2,600,000,000 JPY
-2,408,000,000 JPY
Net cash provided by (used in) financing activities
31,334,000,000 JPY
-19,893,000,000 JPY
Dividends paid to non-controlling interests
-372,000,000 JPY
-316,000,000 JPY
Purchase of shares of subsidiaries not resulting in change in scope of consolidation
JPY
-4,000,000 JPY
Other, net
0 JPY
JPY
Effect of exchange rate change on cash and cash equivalents
-59,000,000 JPY
914,000,000 JPY
Net increase (decrease) in cash and cash equivalents
-1,943,000,000 JPY
-151,000,000 JPY
Cash and cash equivalents
14,815,000,000 JPY
16,759,000,000 JPY
16,910,000,000 JPY

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