Concept 2019-06-01 to
2020-05-31
2019-06-01 to
2020-05-31
As at
2020-05-31
2018-06-01 to
2019-05-31
As at
2019-05-31
2018-06-01 to
2019-05-31
As at
2018-05-31
Statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
-358,878,000 JPY
-393,478,000 JPY
6,947,000 JPY
-25,129,000 JPY
Depreciation
93,606,000 JPY
84,736,000 JPY
Impairment losses
13,294,000 JPY
JPY
Increase (decrease) in allowance for doubtful accounts
-2,000 JPY
-3,000 JPY
Interest and dividend income
-609,000 JPY
-1,694,000 JPY
Interest expenses
20,028,000 JPY
31,006,000 JPY
Increase (decrease) in provision for bonuses
-4,266,000 JPY
3,546,000 JPY
Decrease (increase) in trade receivables
255,000 JPY
331,849,000 JPY
Decrease (increase) in inventories
250,863,000 JPY
-64,607,000 JPY
Increase (decrease) in trade payables
-99,589,000 JPY
10,605,000 JPY
Subtotal
130,831,000 JPY
118,313,000 JPY
Income taxes paid
-91,173,000 JPY
-67,282,000 JPY
Other, net
50,689,000 JPY
49,469,000 JPY
Net cash provided by (used in) operating activities
36,151,000 JPY
34,191,000 JPY
Interest and dividends received
626,000 JPY
788,000 JPY
Interest paid
-19,131,000 JPY
-29,142,000 JPY
Cash flows from operating activities
Cash flows from operating activities
Cash flows from investing activities
Purchase of property, plant and equipment
-3,106,000 JPY
-67,763,000 JPY
Net cash provided by (used in) investing activities
322,021,000 JPY
405,652,000 JPY
Cash flows from facilities maintenance and investing activities
Cash flows from financing activities
Proceeds from issuance of shares
JPY
118,002,000 JPY
Purchase of treasury shares
-38,000 JPY
JPY
Dividends paid
-19,752,000 JPY
-45,739,000 JPY
Proceeds from long-term borrowings
JPY
200,000,000 JPY
Repayments of long-term borrowings
-147,932,000 JPY
-312,812,000 JPY
Redemption of bonds
-44,000,000 JPY
-44,000,000 JPY
Net cash provided by (used in) financing activities
-932,149,000 JPY
-995,227,000 JPY
Effect of exchange rate change on cash and cash equivalents
2,414,000 JPY
-3,887,000 JPY
Net increase (decrease) in cash and cash equivalents
-571,561,000 JPY
-559,271,000 JPY
Cash and cash equivalents
185,883,000 JPY
756,162,000 JPY
1,321,150,000 JPY

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