Semi-Annual Consolidated Statement Of Cash Flows

DRAFT Inc. - Filing #7270668

Concept 2024-01-01 to
2024-12-31
As at
2024-12-31
2024-01-01 to
2024-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
As at
2023-12-31
As at
2022-12-31
Semi-annual consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
1,017,439,000 JPY
999,126,000 JPY
778,616,000 JPY
820,007,000 JPY
Depreciation
147,280,000 JPY
161,158,000 JPY
Amortization of goodwill
64,626,000 JPY
64,626,000 JPY
Interest expenses
13,746,000 JPY
13,062,000 JPY
Decrease (increase) in trade receivables
2,042,431,000 JPY
-1,501,118,000 JPY
Decrease (increase) in inventories
9,906,000 JPY
-70,509,000 JPY
Increase (decrease) in trade payables
-1,016,082,000 JPY
418,975,000 JPY
Other, net
-23,368,000 JPY
106,586,000 JPY
Subtotal
2,497,693,000 JPY
109,976,000 JPY
Interest paid
-14,033,000 JPY
-13,427,000 JPY
Net cash provided by (used in) operating activities
2,024,950,000 JPY
234,156,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-888,273,000 JPY
-564,408,000 JPY
Other, net
-2,417,000 JPY
-1,501,000 JPY
Net cash provided by (used in) investing activities
-898,750,000 JPY
-470,749,000 JPY
Cash flows from financing activities
Proceeds from long-term borrowings
JPY
750,000,000 JPY
Repayments of long-term borrowings
-336,328,000 JPY
-304,996,000 JPY
Dividends paid
-60,259,000 JPY
-50,200,000 JPY
Net cash provided by (used in) financing activities
-766,691,000 JPY
489,114,000 JPY
Effect of exchange rate change on cash and cash equivalents
229,000 JPY
863,000 JPY
Net increase (decrease) in cash and cash equivalents
359,736,000 JPY
253,386,000 JPY
Cash and cash equivalents
2,108,758,000 JPY
1,749,021,000 JPY
1,495,635,000 JPY

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