Semi-Annual Statement Of Cash Flows

ktk INC. - Filing #7298874

Concept 2023-08-21 to
2024-08-20
As at
2024-08-20
2022-08-21 to
2023-08-20
As at
2023-08-20
As at
2022-08-20
Semi-annual statement of cash flows
Statement of cash flows
Cash flows from operating activities
Subtotal
495,046,000 JPY
579,542,000 JPY
Interest and dividends received
25,545,000 JPY
19,514,000 JPY
Interest paid
-6,193,000 JPY
-5,612,000 JPY
Income taxes paid
-231,605,000 JPY
-187,945,000 JPY
Net cash provided by (used in) operating activities
282,793,000 JPY
405,498,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-59,875,000 JPY
-16,719,000 JPY
Purchase of investment securities
-13,696,000 JPY
-35,889,000 JPY
Proceeds from sale of investment securities
63,194,000 JPY
77,967,000 JPY
Other, net
-2,373,000 JPY
2,344,000 JPY
Net cash provided by (used in) investing activities
-143,747,000 JPY
-46,353,000 JPY
Cash flows from financing activities
Proceeds from long-term borrowings
30,000,000 JPY
50,000,000 JPY
Repayments of long-term borrowings
-97,775,000 JPY
-99,180,000 JPY
Dividends paid
-84,247,000 JPY
-116,218,000 JPY
Net cash provided by (used in) financing activities
-132,300,000 JPY
-345,398,000 JPY
Other, net
-278,000 JPY
JPY
Net increase (decrease) in cash and cash equivalents
6,745,000 JPY
13,746,000 JPY
Cash and cash equivalents
1,888,917,000 JPY
1,882,172,000 JPY
1,868,425,000 JPY

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