Consolidated Statement Of Cash Flows

AEON KYUSHU CO., LTD. - Filing #7305666

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
2,988,000,000 JPY
4,871,000,000 JPY
Depreciation
3,470,000,000 JPY
3,183,000,000 JPY
Impairment losses
541,000,000 JPY
121,000,000 JPY
Increase (decrease) in allowance for doubtful accounts
8,000,000 JPY
0 JPY
Interest and dividend income
-10,000,000 JPY
-11,000,000 JPY
Interest expenses
103,000,000 JPY
93,000,000 JPY
Increase (decrease) in provision for bonuses
-909,000,000 JPY
-987,000,000 JPY
Decrease (increase) in trade receivables
-1,165,000,000 JPY
-865,000,000 JPY
Subtotal
19,949,000,000 JPY
11,022,000,000 JPY
Income taxes paid
-816,000,000 JPY
-815,000,000 JPY
Decrease (increase) in inventories
855,000,000 JPY
-775,000,000 JPY
Net cash provided by (used in) operating activities
19,824,000,000 JPY
10,031,000,000 JPY
Increase (decrease) in trade payables
10,585,000,000 JPY
4,395,000,000 JPY
Other, net
3,531,000,000 JPY
664,000,000 JPY
Interest and dividends received
6,000,000 JPY
5,000,000 JPY
Interest paid
-103,000,000 JPY
-93,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-7,513,000,000 JPY
-7,486,000,000 JPY
Net cash provided by (used in) investing activities
-7,507,000,000 JPY
-6,148,000,000 JPY
Other, net
-24,000,000 JPY
-53,000,000 JPY
Cash flows from financing activities
Proceeds from long-term borrowings
4,500,000,000 JPY
6,608,000,000 JPY
Dividends paid
-1,251,000,000 JPY
-973,000,000 JPY
Repayments of long-term borrowings
-4,252,000,000 JPY
-4,336,000,000 JPY
Net cash provided by (used in) financing activities
-3,074,000,000 JPY
-1,669,000,000 JPY
Net increase (decrease) in cash and cash equivalents
9,243,000,000 JPY
2,213,000,000 JPY
Cash and cash equivalents
14,744,000,000 JPY
5,500,000,000 JPY
8,551,000,000 JPY
6,338,000,000 JPY

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