Consolidated Statement Of Cash Flows

AEON DELIGHT CO., LTD. - Filing #7305536

Concept As at
2024-08-31
2024-03-01 to
2024-08-31
As at
2024-02-29
2023-03-01 to
2023-08-31
As at
2023-08-31
As at
2023-02-28
Consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
7,751,000,000 JPY
7,401,000,000 JPY
Depreciation
1,502,000,000 JPY
1,367,000,000 JPY
Amortization of goodwill
401,000,000 JPY
430,000,000 JPY
Interest and dividend income
-121,000,000 JPY
-81,000,000 JPY
Interest expenses
19,000,000 JPY
12,000,000 JPY
Increase (decrease) in retirement benefit liability
342,000,000 JPY
-99,000,000 JPY
Increase (decrease) in provision for bonuses
581,000,000 JPY
489,000,000 JPY
Share of loss (profit) of entities accounted for using equity method
-62,000,000 JPY
-60,000,000 JPY
Decrease (increase) in trade receivables
-5,772,000,000 JPY
-1,375,000,000 JPY
Subtotal
3,837,000,000 JPY
6,914,000,000 JPY
Decrease (increase) in inventories
-261,000,000 JPY
-547,000,000 JPY
Income taxes paid
-1,784,000,000 JPY
-2,037,000,000 JPY
Net cash provided by (used in) operating activities
2,168,000,000 JPY
4,984,000,000 JPY
Increase (decrease) in trade payables
-1,406,000,000 JPY
789,000,000 JPY
Other, net
811,000,000 JPY
-388,000,000 JPY
Interest and dividends received
134,000,000 JPY
121,000,000 JPY
Loss (gain) on sale of non-current assets
-6,000,000 JPY
0 JPY
Interest paid
-19,000,000 JPY
-13,000,000 JPY
Cash flows from investing activities
Payments into time deposits
0 JPY
-76,000,000 JPY
Proceeds from withdrawal of time deposits
16,000,000 JPY
75,000,000 JPY
Net cash provided by (used in) investing activities
-851,000,000 JPY
-3,232,000,000 JPY
Purchase of shares of subsidiaries resulting in change in scope of consolidation
JPY
-289,000,000 JPY
Other, net
-52,000,000 JPY
-12,000,000 JPY
Cash flows from financing activities
Purchase of treasury shares
-1,689,000,000 JPY
-2,588,000,000 JPY
Net increase (decrease) in short-term borrowings
76,000,000 JPY
182,000,000 JPY
Dividends paid
-2,086,000,000 JPY
-2,126,000,000 JPY
Repayments of long-term borrowings
-7,000,000 JPY
-7,000,000 JPY
Net cash provided by (used in) financing activities
-3,787,000,000 JPY
-4,583,000,000 JPY
Other, net
-80,000,000 JPY
-42,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
1,081,000,000 JPY
524,000,000 JPY
Net increase (decrease) in cash and cash equivalents
-1,389,000,000 JPY
-2,306,000,000 JPY
Cash and cash equivalents
66,324,000,000 JPY
67,714,000,000 JPY
57,690,000,000 JPY
59,996,000,000 JPY

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