Semi-Annual Consolidated Statement Of Cash Flows

株式会社D&Mカンパニー - Filing #7310852

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 consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Subtotal
-600,630,000 JPY
-2,025,544,000 JPY
Interest and dividends received
26,960,000 JPY
28,048,000 JPY
Interest paid
-127,282,000 JPY
-102,507,000 JPY
Income taxes paid
-81,781,000 JPY
-88,105,000 JPY
Net cash provided by (used in) operating activities
-782,735,000 JPY
-2,187,900,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-2,083,000 JPY
-19,007,000 JPY
Proceeds from sale of investment securities
JPY
100,000,000 JPY
Other, net
100,000 JPY
JPY
Net cash provided by (used in) investing activities
-20,590,000 JPY
45,951,000 JPY
Cash flows from financing activities
Proceeds from long-term borrowings
200,000,000 JPY
680,000,000 JPY
Redemption of bonds
-50,000,000 JPY
-40,000,000 JPY
Repayments of long-term borrowings
-494,063,000 JPY
-317,623,000 JPY
Dividends paid
-7,670,000 JPY
-7,670,000 JPY
Net cash provided by (used in) financing activities
509,201,000 JPY
2,172,943,000 JPY
Net increase (decrease) in cash and cash equivalents
-294,123,000 JPY
30,994,000 JPY
Cash and cash equivalents
347,168,000 JPY
641,292,000 JPY
610,298,000 JPY

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