Quarterly Consolidated Statement Of Cash Flows

COSMO BIO COMPANY, LIMITED - Filing #7312916

Concept 2024-01-01 to
2024-06-30
As at
2024-06-30
As at
2023-12-31
2023-01-01 to
2023-06-30
As at
2023-06-30
As at
2022-12-31
Quarterly consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Subtotal
364,000,000 JPY
899,000,000 JPY
Interest and dividends received
40,000,000 JPY
34,000,000 JPY
Interest paid
-1,000,000 JPY
0 JPY
Income taxes paid
-92,000,000 JPY
-85,000,000 JPY
Net cash provided by (used in) operating activities
310,000,000 JPY
848,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-44,000,000 JPY
-44,000,000 JPY
Purchase of investment securities
-100,000,000 JPY
JPY
Proceeds from sale of investment securities
53,000,000 JPY
JPY
Other, net
-6,000,000 JPY
26,000,000 JPY
Net cash provided by (used in) investing activities
-45,000,000 JPY
-33,000,000 JPY
Cash flows from financing activities
Dividends paid
-93,000,000 JPY
-116,000,000 JPY
Dividends paid to non-controlling interests
-2,000,000 JPY
-2,000,000 JPY
Other, net
0 JPY
0 JPY
Net cash provided by (used in) financing activities
-96,000,000 JPY
-119,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
30,000,000 JPY
20,000,000 JPY
Net increase (decrease) in cash and cash equivalents
198,000,000 JPY
715,000,000 JPY
Cash and cash equivalents
3,025,000,000 JPY
2,826,000,000 JPY
3,752,000,000 JPY
3,036,000,000 JPY

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