Consolidated Statement Of Cash Flows

WORLD CO.,LTD. - Filing #7262100

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
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
2023-04-01 to
2024-02-29
2023-04-01 to
2024-02-29
2023-04-01 to
2024-02-29
2023-04-01 to
2024-02-29
2023-04-01 to
2024-02-29
2023-04-01 to
2024-02-29
2023-04-01 to
2024-02-29
As at
2024-02-29
2023-04-01 to
2024-02-29
2023-04-01 to
2024-02-29
2023-04-01 to
2024-02-29
2023-04-01 to
2024-02-29
2023-04-01 to
2024-02-29
As at
2023-03-31
Consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss)
11,105,000,000 JPY
JPY
1,143,000,000 JPY
JPY
JPY
JPY
JPY
12,249,000,000 JPY
JPY
JPY
JPY
11,105,000,000 JPY
6,764,000,000 JPY
JPY
553,000,000 JPY
JPY
JPY
JPY
JPY
JPY
6,764,000,000 JPY
7,316,000,000 JPY
JPY
JPY
Depreciation and amortization
18,103,000,000 JPY
15,680,000,000 JPY
Impairment losses (reversal of impairment losses)
1,920,000,000 JPY
756,000,000 JPY
Finance costs
1,371,000,000 JPY
841,000,000 JPY
Decrease (increase) in inventories
414,000,000 JPY
-64,000,000 JPY
Other
1,364,000,000 JPY
-60,000,000 JPY
Subtotal
34,534,000,000 JPY
30,146,000,000 JPY
Net cash provided by (used in) operating activities
31,992,000,000 JPY
27,459,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-2,495,000,000 JPY
-979,000,000 JPY
Proceeds from sale of property, plant and equipment
365,000,000 JPY
87,000,000 JPY
Purchase of intangible assets
-1,693,000,000 JPY
-2,653,000,000 JPY
Proceeds from sale of investment securities
JPY
0 JPY
Payments for acquisition of subsidiaries
-5,262,000,000 JPY
JPY
Proceeds from sale of subsidiaries
116,000,000 JPY
JPY
Other
455,000,000 JPY
889,000,000 JPY
Net cash provided by (used in) investing activities
-10,262,000,000 JPY
-1,961,000,000 JPY
Cash flows from financing activities
Net increase (decrease) in short-term borrowings
1,730,000,000 JPY
-5,920,000,000 JPY
Proceeds from long-term borrowings
11,930,000,000 JPY
4,667,000,000 JPY
Repayments of long-term borrowings
-6,285,000,000 JPY
-3,200,000,000 JPY
Capital contribution from non-controlling interests
211,000,000 JPY
JPY
Payments for acquisition of interests in subsidiaries from non-controlling interests
-1,000,000,000 JPY
-595,000,000 JPY
Purchase of treasury shares
-43,000,000 JPY
-281,000,000 JPY
Dividends paid
-2,280,000,000 JPY
-2,070,000,000 JPY
Dividends paid to non-controlling interests
-162,000,000 JPY
-152,000,000 JPY
Net cash provided by (used in) financing activities
-20,755,000,000 JPY
-25,500,000,000 JPY
Cash and cash equivalents
21,748,000,000 JPY
20,848,000,000 JPY
20,685,000,000 JPY
Effect of exchange rate changes on cash and cash equivalents
-75,000,000 JPY
166,000,000 JPY

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