Semi-Annual Consolidated Statement Of Cash Flows

Tokai Kisen Co., Ltd. - Filing #7271241

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
554,364,000 JPY
115,085,000 JPY
-692,564,000 JPY
-613,847,000 JPY
Depreciation
1,303,068,000 JPY
1,325,234,000 JPY
Impairment losses
JPY
34,346,000 JPY
Increase (decrease) in allowance for doubtful accounts
-3,870,000 JPY
-5,000,000 JPY
Interest and dividend income
-9,326,000 JPY
-8,812,000 JPY
Interest expenses
131,317,000 JPY
120,885,000 JPY
Increase (decrease) in retirement benefit liability
-19,393,000 JPY
70,865,000 JPY
Increase (decrease) in provision for bonuses
-80,000 JPY
379,000 JPY
Loss (gain) on sale of property, plant and equipment
-1,169,000 JPY
-2,743,000 JPY
Decrease (increase) in trade receivables
118,944,000 JPY
120,332,000 JPY
Decrease (increase) in inventories
-51,433,000 JPY
-107,228,000 JPY
Increase (decrease) in trade payables
176,717,000 JPY
75,321,000 JPY
Other, net
-821,000 JPY
-131,707,000 JPY
Subtotal
2,353,771,000 JPY
630,821,000 JPY
Interest and dividends received
9,314,000 JPY
9,295,000 JPY
Interest paid
-131,656,000 JPY
-121,237,000 JPY
Net cash provided by (used in) operating activities
2,231,082,000 JPY
388,378,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-771,282,000 JPY
-369,731,000 JPY
Proceeds from sale of property, plant and equipment
1,169,000 JPY
2,743,000 JPY
Proceeds from sale of investment securities
JPY
3,458,000 JPY
Loan advances
-4,417,000 JPY
-1,160,000 JPY
Proceeds from collection of loans receivable
3,809,000 JPY
3,045,000 JPY
Net cash provided by (used in) investing activities
-556,341,000 JPY
-147,763,000 JPY
Cash flows from financing activities
Proceeds from long-term borrowings
JPY
130,000,000 JPY
Repayments of long-term borrowings
-1,175,217,000 JPY
-1,293,238,000 JPY
Purchase of treasury shares
-108,000 JPY
JPY
Dividends paid
-13,000 JPY
-64,000 JPY
Net cash provided by (used in) financing activities
-926,188,000 JPY
-744,407,000 JPY
Net increase (decrease) in cash and cash equivalents
748,552,000 JPY
-503,791,000 JPY
Cash and cash equivalents
4,768,254,000 JPY
4,019,701,000 JPY
4,523,493,000 JPY

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