Semi-Annual Consolidated Statement Of Cash Flows

ZETA INC - Filing #7276147

Concept 2023-07-01 to
2024-06-30
As at
2024-06-30
2023-07-01 to
2024-06-30
As at
2023-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
As at
2022-06-30
Semi-annual consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
148,670,000 JPY
303,225,000 JPY
-45,384,000 JPY
162,450,000 JPY
Depreciation
21,991,000 JPY
15,818,000 JPY
Increase (decrease) in allowance for doubtful accounts
JPY
-1,667,000 JPY
Interest and dividend income
-19,000 JPY
-839,000 JPY
Interest expenses
7,088,000 JPY
6,581,000 JPY
Decrease (increase) in trade receivables
141,304,000 JPY
24,309,000 JPY
Decrease (increase) in inventories
-329,000 JPY
4,076,000 JPY
Increase (decrease) in trade payables
-31,817,000 JPY
-54,449,000 JPY
Other, net
1,009,000 JPY
144,000 JPY
Subtotal
348,210,000 JPY
205,966,000 JPY
Interest and dividends received
19,000 JPY
839,000 JPY
Interest paid
-7,046,000 JPY
-6,543,000 JPY
Income taxes paid
-161,033,000 JPY
-98,403,000 JPY
Net cash provided by (used in) operating activities
178,016,000 JPY
94,709,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-19,617,000 JPY
-15,089,000 JPY
Proceeds from sale of property, plant and equipment
JPY
613,000 JPY
Net cash provided by (used in) investing activities
-11,898,000 JPY
-14,871,000 JPY
Cash flows from financing activities
Proceeds from issuance of bonds
197,382,000 JPY
539,872,000 JPY
Proceeds from long-term borrowings
JPY
50,000,000 JPY
Repayments of long-term borrowings
-124,156,000 JPY
-114,156,000 JPY
Redemption of bonds
-268,000,000 JPY
-158,000,000 JPY
Proceeds from issuance of shares
31,630,000 JPY
17,575,000 JPY
Purchase of treasury shares
-84,000 JPY
-996,798,000 JPY
Dividends paid
-25,322,000 JPY
JPY
Net cash provided by (used in) financing activities
-188,661,000 JPY
-662,270,000 JPY
Effect of exchange rate change on cash and cash equivalents
58,000 JPY
JPY
Net increase (decrease) in cash and cash equivalents
-22,484,000 JPY
-582,433,000 JPY
Cash and cash equivalents
1,144,385,000 JPY
1,166,870,000 JPY
1,749,304,000 JPY

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