Quarterly Consolidated Statement Of Cash Flows

Oricon Inc. - Filing #7302873

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
692,075,000 JPY
713,978,000 JPY
Depreciation
60,315,000 JPY
43,611,000 JPY
Amortization of goodwill
2,727,000 JPY
2,727,000 JPY
Increase (decrease) in allowance for doubtful accounts
-31,000 JPY
4,685,000 JPY
Interest and dividend income
-21,763,000 JPY
-12,883,000 JPY
Interest expenses
443,000 JPY
350,000 JPY
Share of loss (profit) of entities accounted for using equity method
JPY
9,811,000 JPY
Decrease (increase) in trade receivables
69,306,000 JPY
69,697,000 JPY
Decrease (increase) in inventories
668,000 JPY
837,000 JPY
Increase (decrease) in trade payables
-64,000 JPY
-49,000 JPY
Other, net
-14,627,000 JPY
-77,790,000 JPY
Subtotal
694,872,000 JPY
754,978,000 JPY
Interest and dividends received
34,348,000 JPY
20,352,000 JPY
Interest paid
-433,000 JPY
-256,000 JPY
Income taxes paid
-198,803,000 JPY
-443,954,000 JPY
Net cash provided by (used in) operating activities
617,347,000 JPY
658,069,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-71,996,000 JPY
-14,686,000 JPY
Purchase of investment securities
-334,711,000 JPY
JPY
Proceeds from sale of investment securities
284,894,000 JPY
JPY
Other, net
-5,765,000 JPY
-10,448,000 JPY
Net cash provided by (used in) investing activities
-189,788,000 JPY
-71,087,000 JPY
Cash flows from financing activities
Purchase of treasury shares
-41,000 JPY
JPY
Dividends paid
-381,302,000 JPY
-363,641,000 JPY
Net cash provided by (used in) financing activities
-381,343,000 JPY
-363,641,000 JPY
Net increase (decrease) in cash and cash equivalents
46,216,000 JPY
223,340,000 JPY
Cash and cash equivalents
3,118,793,000 JPY
3,072,577,000 JPY
2,747,347,000 JPY
2,524,006,000 JPY

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