Consolidated Statement Of Cash Flows

KOIKE SANSO KOGYO CO.,LTD. - Filing #7299277

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
2,606,000,000 JPY
2,355,000,000 JPY
Depreciation
737,000,000 JPY
696,000,000 JPY
Impairment losses
4,000,000 JPY
JPY
Amortization of goodwill
3,000,000 JPY
4,000,000 JPY
Increase (decrease) in allowance for doubtful accounts
-16,000,000 JPY
-117,000,000 JPY
Interest and dividend income
-160,000,000 JPY
-105,000,000 JPY
Interest expenses
65,000,000 JPY
53,000,000 JPY
Increase (decrease) in provision for bonuses
-93,000,000 JPY
-66,000,000 JPY
Increase (decrease) in retirement benefit liability
-40,000,000 JPY
-18,000,000 JPY
Share of loss (profit) of entities accounted for using equity method
17,000,000 JPY
8,000,000 JPY
Subtotal
2,172,000,000 JPY
625,000,000 JPY
Decrease (increase) in trade receivables
374,000,000 JPY
-420,000,000 JPY
Income taxes paid
-955,000,000 JPY
-836,000,000 JPY
Decrease (increase) in inventories
-876,000,000 JPY
-759,000,000 JPY
Net cash provided by (used in) operating activities
1,304,000,000 JPY
-160,000,000 JPY
Increase (decrease) in trade payables
-384,000,000 JPY
-245,000,000 JPY
Other, net
264,000,000 JPY
-343,000,000 JPY
Loss (gain) on sale of short-term and long-term investment securities
JPY
-168,000,000 JPY
Interest and dividends received
159,000,000 JPY
105,000,000 JPY
Interest paid
-72,000,000 JPY
-55,000,000 JPY
Cash flows from investing activities
Payments into time deposits
-70,000,000 JPY
-136,000,000 JPY
Proceeds from withdrawal of time deposits
116,000,000 JPY
275,000,000 JPY
Purchase of property, plant and equipment
-483,000,000 JPY
-560,000,000 JPY
Proceeds from sale of property, plant and equipment
8,000,000 JPY
5,000,000 JPY
Net cash provided by (used in) investing activities
-371,000,000 JPY
-360,000,000 JPY
Purchase of investment securities
-14,000,000 JPY
-87,000,000 JPY
Proceeds from sale of investment securities
24,000,000 JPY
199,000,000 JPY
Loan advances
0 JPY
JPY
Proceeds from collection of loans receivable
JPY
0 JPY
Other, net
JPY
49,000,000 JPY
Cash flows from financing activities
Purchase of treasury shares
0 JPY
0 JPY
Net increase (decrease) in short-term borrowings
-143,000,000 JPY
-19,000,000 JPY
Dividends paid
-842,000,000 JPY
-378,000,000 JPY
Repayments of long-term borrowings
-209,000,000 JPY
-237,000,000 JPY
Dividends paid to non-controlling interests
-158,000,000 JPY
-120,000,000 JPY
Purchase of shares of subsidiaries not resulting in change in scope of consolidation
JPY
-66,000,000 JPY
Net cash provided by (used in) financing activities
-1,670,000,000 JPY
-1,094,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
375,000,000 JPY
116,000,000 JPY
Net increase (decrease) in cash and cash equivalents
-362,000,000 JPY
-1,499,000,000 JPY
Cash and cash equivalents
15,828,000,000 JPY
16,190,000,000 JPY
13,073,000,000 JPY
14,573,000,000 JPY

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