Quarterly Consolidated Statement Of Cash Flows

Kyushu Railway Company - Filing #7302309

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
Quarterly consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
29,830,000,000 JPY
34,598,000,000 JPY
Depreciation
18,765,000,000 JPY
16,623,000,000 JPY
Increase (decrease) in allowance for doubtful accounts
122,000,000 JPY
50,000,000 JPY
Interest and dividend income
-579,000,000 JPY
-496,000,000 JPY
Interest expenses
1,452,000,000 JPY
1,013,000,000 JPY
Decrease (increase) in trade receivables
18,529,000,000 JPY
8,292,000,000 JPY
Decrease (increase) in inventories
-4,361,000,000 JPY
1,690,000,000 JPY
Increase (decrease) in trade payables
-7,203,000,000 JPY
-6,838,000,000 JPY
Other, net
-1,742,000,000 JPY
5,312,000,000 JPY
Subtotal
55,005,000,000 JPY
53,357,000,000 JPY
Interest and dividends received
551,000,000 JPY
466,000,000 JPY
Interest paid
-1,291,000,000 JPY
-861,000,000 JPY
Net cash provided by (used in) operating activities
54,814,000,000 JPY
50,118,000,000 JPY
Cash flows from investing activities
Proceeds from sale of property, plant and equipment
287,000,000 JPY
2,456,000,000 JPY
Purchase of investment securities
-2,100,000,000 JPY
-2,215,000,000 JPY
Purchase of shares of subsidiaries resulting in change in scope of consolidation
JPY
-941,000,000 JPY
Other, net
-310,000,000 JPY
1,172,000,000 JPY
Net cash provided by (used in) investing activities
-53,707,000,000 JPY
-36,879,000,000 JPY
Cash flows from financing activities
Proceeds from long-term borrowings
21,869,000,000 JPY
17,500,000,000 JPY
Repayments of long-term borrowings
-7,167,000,000 JPY
-7,366,000,000 JPY
Proceeds from issuance of bonds
20,000,000,000 JPY
10,225,000,000 JPY
Redemption of bonds
-255,000,000 JPY
-20,000,000,000 JPY
Purchase of treasury shares
-4,367,000,000 JPY
JPY
Dividends paid
-14,629,000,000 JPY
-14,629,000,000 JPY
Purchase of shares of subsidiaries not resulting in change in scope of consolidation
JPY
-16,000,000 JPY
Other, net
-2,461,000,000 JPY
-1,422,000,000 JPY
Net cash provided by (used in) financing activities
-15,993,000,000 JPY
-4,180,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
75,000,000 JPY
87,000,000 JPY
Net increase (decrease) in cash and cash equivalents
-14,810,000,000 JPY
9,146,000,000 JPY
Cash and cash equivalents
48,512,000,000 JPY
61,907,000,000 JPY
61,429,000,000 JPY
52,283,000,000 JPY

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