Consolidated Statement Of Cash Flows

Petgo Corporation - Filing #7297063

Concept As at
2024-09-30
2024-04-01 to
2024-09-30
As at
2024-03-31
As at
2023-09-30
2023-04-01 to
2023-09-30
As at
2023-03-31
Consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
84,795,000 JPY
197,430,000 JPY
Depreciation
5,092,000 JPY
7,455,000 JPY
Interest expenses
5,789,000 JPY
3,895,000 JPY
Increase (decrease) in provision for bonuses
-6,275,000 JPY
-34,152,000 JPY
Subtotal
-722,573,000 JPY
242,930,000 JPY
Decrease (increase) in trade receivables
26,218,000 JPY
33,485,000 JPY
Decrease (increase) in inventories
-467,408,000 JPY
22,499,000 JPY
Income taxes paid
-15,873,000 JPY
-67,360,000 JPY
Increase (decrease) in trade payables
-371,533,000 JPY
127,897,000 JPY
Net cash provided by (used in) operating activities
-744,934,000 JPY
171,777,000 JPY
Other, net
18,335,000 JPY
-55,175,000 JPY
Interest paid
-6,576,000 JPY
-3,797,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-2,426,000 JPY
-554,000 JPY
Net cash provided by (used in) investing activities
-37,230,000 JPY
-554,000 JPY
Other, net
-34,804,000 JPY
JPY
Cash flows from financing activities
Proceeds from issuance of shares
12,320,000 JPY
JPY
Net increase (decrease) in short-term borrowings
797,176,000 JPY
128,348,000 JPY
Repayments of long-term borrowings
-63,310,000 JPY
-79,986,000 JPY
Net cash provided by (used in) financing activities
745,944,000 JPY
48,007,000 JPY
Repayments of lease liabilities
-241,000 JPY
-354,000 JPY
Net increase (decrease) in cash and cash equivalents
-36,220,000 JPY
219,231,000 JPY
Cash and cash equivalents
865,212,000 JPY
901,433,000 JPY
1,063,293,000 JPY
844,062,000 JPY

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