Quarterly Consolidated Statement Of Cash Flows

Aeon Hokkaido Corporation - Filing #7262669

Concept As at
2025-02-28
2024-03-01 to
2025-02-28
2023-03-01 to
2024-02-29
As at
2024-02-29
As at
2023-02-28
Quarterly consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
5,039,000,000 JPY
8,635,000,000 JPY
Depreciation
6,960,000,000 JPY
6,340,000,000 JPY
Impairment losses
2,929,000,000 JPY
1,724,000,000 JPY
Amortization of goodwill
88,000,000 JPY
JPY
Increase (decrease) in allowance for doubtful accounts
-159,000,000 JPY
-2,000,000 JPY
Interest and dividend income
-5,000,000 JPY
-12,000,000 JPY
Interest expenses
216,000,000 JPY
112,000,000 JPY
Decrease (increase) in trade receivables
-134,000,000 JPY
30,000,000 JPY
Decrease (increase) in inventories
-1,163,000,000 JPY
131,000,000 JPY
Increase (decrease) in trade payables
1,749,000,000 JPY
680,000,000 JPY
Other, net
476,000,000 JPY
-1,589,000,000 JPY
Subtotal
15,597,000,000 JPY
14,984,000,000 JPY
Interest and dividends received
5,000,000 JPY
12,000,000 JPY
Interest paid
-163,000,000 JPY
-115,000,000 JPY
Income taxes paid
-2,572,000,000 JPY
-2,654,000,000 JPY
Net cash provided by (used in) operating activities
12,866,000,000 JPY
12,226,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-17,806,000,000 JPY
-8,046,000,000 JPY
Proceeds from sale of property, plant and equipment
174,000,000 JPY
0 JPY
Proceeds from sale of investment securities
JPY
316,000,000 JPY
Net cash provided by (used in) investing activities
-34,003,000,000 JPY
-7,860,000,000 JPY
Cash flows from financing activities
Proceeds from long-term borrowings
23,000,000,000 JPY
JPY
Repayments of long-term borrowings
-4,195,000,000 JPY
-4,354,000,000 JPY
Dividends paid
-2,225,000,000 JPY
-1,668,000,000 JPY
Other, net
0 JPY
0 JPY
Net cash provided by (used in) financing activities
21,669,000,000 JPY
-4,432,000,000 JPY
Net increase (decrease) in cash and cash equivalents
531,000,000 JPY
-65,000,000 JPY
Cash and cash equivalents
4,370,000,000 JPY
3,838,000,000 JPY
3,904,000,000 JPY

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