Consolidated Statement Of Cash Flows

KeyHolder,Inc. - Filing #7272255

Concept 2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
As at
2024-12-31
2024-01-01 to
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
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
As at
2022-12-31
Consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss)
2,270,783,000 JPY
2,500,983,000 JPY
2,500,983,000 JPY
-230,200,000 JPY
2,114,874,000 JPY
2,084,340,000 JPY
2,114,874,000 JPY
-30,533,000 JPY
Depreciation and amortization
1,548,171,000 JPY
1,012,459,000 JPY
Impairment losses (reversal of impairment losses)
847,363,000 JPY
104,333,000 JPY
Share of loss (profit) of investments accounted for using equity method
-947,775,000 JPY
-1,337,784,000 JPY
Decrease (increase) in inventories
17,144,000 JPY
63,050,000 JPY
Increase (decrease) in provisions
-43,342,000 JPY
80,357,000 JPY
Increase (decrease) in retirement benefit liability
18,416,000 JPY
32,458,000 JPY
Other
21,387,000 JPY
44,138,000 JPY
Subtotal
2,195,524,000 JPY
1,762,740,000 JPY
Income taxes paid
-35,650,000 JPY
-786,159,000 JPY
Net cash provided by (used in) operating activities
2,349,668,000 JPY
1,072,993,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-154,524,000 JPY
-113,616,000 JPY
Proceeds from sale of property, plant and equipment
1,373,000 JPY
2,558,000 JPY
Purchase of intangible assets
-5,540,000 JPY
-412,000 JPY
Purchase of investment securities
-6,000,000 JPY
JPY
Proceeds from sale of investment securities
4,363,000 JPY
100,788,000 JPY
Payments for acquisition of subsidiaries
-1,017,553,000 JPY
JPY
Other
53,745,000 JPY
2,371,000 JPY
Net cash provided by (used in) investing activities
-3,904,784,000 JPY
665,101,000 JPY
Cash flows from financing activities
Net increase (decrease) in short-term borrowings
-5,176,000 JPY
JPY
Proceeds from long-term borrowings
3,303,000,000 JPY
950,000,000 JPY
Repayments of long-term borrowings
-1,249,641,000 JPY
-973,255,000 JPY
Redemption of bonds
-28,000,000 JPY
-28,000,000 JPY
Payments for acquisition of interests in subsidiaries from non-controlling interests
JPY
-8,100,000 JPY
Purchase of treasury shares
-2,514,000 JPY
-384,513,000 JPY
Other
-27,247,000 JPY
-1,715,000 JPY
Net cash provided by (used in) financing activities
582,009,000 JPY
-1,192,830,000 JPY
Cash and cash equivalents
4,110,927,000 JPY
5,084,034,000 JPY
4,538,770,000 JPY

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