Semi-Annual 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
Semi-annual consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Subtotal
2,172,000,000 JPY
625,000,000 JPY
Interest and dividends received
159,000,000 JPY
105,000,000 JPY
Interest paid
-72,000,000 JPY
-55,000,000 JPY
Income taxes paid
-955,000,000 JPY
-836,000,000 JPY
Net cash provided by (used in) operating activities
1,304,000,000 JPY
-160,000,000 JPY
Cash flows from investing activities
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
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
Net cash provided by (used in) investing activities
-371,000,000 JPY
-360,000,000 JPY
Cash flows from financing activities
Repayments of long-term borrowings
-209,000,000 JPY
-237,000,000 JPY
Purchase of treasury shares
0 JPY
0 JPY
Dividends paid
-842,000,000 JPY
-378,000,000 JPY
Net cash provided by (used in) financing activities
-1,670,000,000 JPY
-1,094,000,000 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
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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