Semi-Annual Statement Of Cash Flows

CAVE CO.,LTD - Filing #7310205

Concept 2023-06-01 to
2024-05-31
As at
2024-05-31
As at
2023-05-31
2022-06-01 to
2023-05-31
As at
2022-05-31
Semi-annual statement of cash flows
Statement of cash flows
Cash flows from operating activities
Subtotal
1,392,608,000 JPY
2,543,026,000 JPY
Interest and dividends received
19,391,000 JPY
17,481,000 JPY
Interest paid
-10,539,000 JPY
-8,564,000 JPY
Income taxes paid
-857,237,000 JPY
-22,085,000 JPY
Net cash provided by (used in) operating activities
569,085,000 JPY
2,538,458,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-91,349,000 JPY
-73,861,000 JPY
Purchase of investment securities
JPY
-27,869,000 JPY
Proceeds from sale of investment securities
10,000,000 JPY
102,849,000 JPY
Other, net
-32,773,000 JPY
-5,061,000 JPY
Net cash provided by (used in) investing activities
-703,911,000 JPY
956,803,000 JPY
Cash flows from financing activities
Proceeds from long-term borrowings
39,739,000 JPY
1,000,000,000 JPY
Repayments of long-term borrowings
-148,077,000 JPY
-108,000,000 JPY
Net cash provided by (used in) financing activities
31,760,000 JPY
1,845,160,000 JPY
Other, net
-1,642,000 JPY
4,368,000 JPY
Effect of exchange rate change on cash and cash equivalents
57,562,000 JPY
-16,363,000 JPY
Net increase (decrease) in cash and cash equivalents
-45,503,000 JPY
5,324,058,000 JPY
Cash and cash equivalents
6,334,610,000 JPY
6,380,114,000 JPY
1,056,055,000 JPY

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