Quarterly Consolidated Statement Of Cash Flows

ISHII HYOKI CO.,LTD. - Filing #7308613

Concept 2024-02-01 to
2024-07-31
As at
2024-07-31
As at
2024-01-31
As at
2023-07-31
2023-02-01 to
2023-07-31
As at
2023-01-31
Quarterly consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
503,000,000 JPY
999,000,000 JPY
Depreciation
321,000,000 JPY
300,000,000 JPY
Increase (decrease) in allowance for doubtful accounts
0 JPY
0 JPY
Interest and dividend income
-12,000,000 JPY
-10,000,000 JPY
Interest expenses
23,000,000 JPY
22,000,000 JPY
Loss (gain) on sale of property, plant and equipment
2,000,000 JPY
0 JPY
Decrease (increase) in trade receivables
1,443,000,000 JPY
888,000,000 JPY
Decrease (increase) in inventories
169,000,000 JPY
-185,000,000 JPY
Increase (decrease) in trade payables
-142,000,000 JPY
-835,000,000 JPY
Other, net
-220,000,000 JPY
78,000,000 JPY
Subtotal
2,301,000,000 JPY
743,000,000 JPY
Interest and dividends received
12,000,000 JPY
9,000,000 JPY
Interest paid
-24,000,000 JPY
-23,000,000 JPY
Income taxes paid
-208,000,000 JPY
-156,000,000 JPY
Net cash provided by (used in) operating activities
2,110,000,000 JPY
626,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-267,000,000 JPY
-153,000,000 JPY
Proceeds from sale of property, plant and equipment
2,000,000 JPY
0 JPY
Purchase of investment securities
-1,000,000 JPY
-1,000,000 JPY
Other, net
1,000,000 JPY
1,000,000 JPY
Net cash provided by (used in) investing activities
-219,000,000 JPY
-1,128,000,000 JPY
Cash flows from financing activities
Repayments of long-term borrowings
-210,000,000 JPY
-210,000,000 JPY
Purchase of treasury shares
0 JPY
JPY
Dividends paid
-122,000,000 JPY
-81,000,000 JPY
Net cash provided by (used in) financing activities
-1,535,000,000 JPY
-229,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
257,000,000 JPY
117,000,000 JPY
Net increase (decrease) in cash and cash equivalents
613,000,000 JPY
-613,000,000 JPY
Cash and cash equivalents
2,840,000,000 JPY
2,226,000,000 JPY
2,178,000,000 JPY
2,792,000,000 JPY

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