Consolidated Statement Of Cash Flows

BELLSYSTEM24 HOLDINGS,INC. - Filing #7261519

Concept 2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
As at
2025-02-28
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
As at
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
As at
2023-02-28
Consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss)
8,003,000,000 JPY
261,000,000 JPY
JPY
JPY
JPY
8,264,000,000 JPY
JPY
8,003,000,000 JPY
7,868,000,000 JPY
JPY
7,545,000,000 JPY
JPY
JPY
7,545,000,000 JPY
JPY
323,000,000 JPY
Impairment losses (reversal of impairment losses)
1,567,000,000 JPY
JPY
Finance income
-47,000,000 JPY
-40,000,000 JPY
Finance costs
579,000,000 JPY
436,000,000 JPY
Share of loss (profit) of investments accounted for using equity method
-177,000,000 JPY
-142,000,000 JPY
Decrease (increase) in trade receivables
162,000,000 JPY
2,577,000,000 JPY
Increase (decrease) in trade payables
322,000,000 JPY
-2,166,000,000 JPY
Other
-321,000,000 JPY
-779,000,000 JPY
Subtotal
20,108,000,000 JPY
18,794,000,000 JPY
Interest paid
-513,000,000 JPY
-410,000,000 JPY
Income taxes paid
-2,400,000,000 JPY
-4,942,000,000 JPY
Net cash provided by (used in) operating activities
17,391,000,000 JPY
13,587,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-1,147,000,000 JPY
-1,379,000,000 JPY
Purchase of intangible assets
-531,000,000 JPY
-817,000,000 JPY
Other
0 JPY
12,000,000 JPY
Net cash provided by (used in) investing activities
-3,693,000,000 JPY
-3,097,000,000 JPY
Cash flows from financing activities
Net increase (decrease) in short-term borrowings
1,625,000,000 JPY
4,400,000,000 JPY
Proceeds from long-term borrowings
5,000,000,000 JPY
4,000,000,000 JPY
Repayments of long-term borrowings
-9,000,000,000 JPY
-7,043,000,000 JPY
Proceeds from issuance of shares
JPY
26,000,000 JPY
Purchase of treasury shares
0 JPY
-127,000,000 JPY
Dividends paid
-4,413,000,000 JPY
-4,412,000,000 JPY
Dividends paid to non-controlling interests
-231,000,000 JPY
-232,000,000 JPY
Net cash provided by (used in) financing activities
-13,897,000,000 JPY
-10,286,000,000 JPY
Cash and cash equivalents
6,992,000,000 JPY
7,213,000,000 JPY
6,998,000,000 JPY
Effect of exchange rate changes on cash and cash equivalents
-22,000,000 JPY
11,000,000 JPY

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