Semi-Annual Consolidated Statement Of Cash Flows

The Global Ltd. - Filing #7276853

Concept As at
2024-12-31
2024-07-01 to
2024-12-31
As at
2024-06-30
As at
2023-12-31
2023-07-01 to
2023-12-31
As at
2023-06-30
Semi-annual consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Subtotal
7,311,648,000 JPY
-11,186,591,000 JPY
Interest and dividends received
573,000 JPY
88,000 JPY
Interest paid
-325,482,000 JPY
-272,154,000 JPY
Income taxes paid
-339,512,000 JPY
-60,559,000 JPY
Net cash provided by (used in) operating activities
7,133,126,000 JPY
-11,396,139,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-3,445,000 JPY
-22,790,000 JPY
Proceeds from sale of property, plant and equipment
2,101,000 JPY
JPY
Purchase of investment securities
-500,000,000 JPY
-440,000,000 JPY
Net cash provided by (used in) investing activities
120,404,000 JPY
-443,681,000 JPY
Cash flows from financing activities
Proceeds from long-term borrowings
9,045,184,000 JPY
8,749,381,000 JPY
Redemption of bonds
-36,000,000 JPY
-50,000,000 JPY
Repayments of long-term borrowings
-7,017,633,000 JPY
-3,702,817,000 JPY
Dividends paid
-819,796,000 JPY
JPY
Net cash provided by (used in) financing activities
-5,515,350,000 JPY
9,766,919,000 JPY
Effect of exchange rate change on cash and cash equivalents
-789,000 JPY
80,000 JPY
Net increase (decrease) in cash and cash equivalents
1,737,390,000 JPY
-2,072,820,000 JPY
Cash and cash equivalents
6,175,770,000 JPY
4,438,379,000 JPY
2,616,596,000 JPY
4,689,417,000 JPY

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