Consolidated Statement Of Cash Flows

Lilycolor Co., Ltd. - Filing #7313153

Concept As at
2024-06-30
2024-01-01 to
2024-06-30
As at
2023-12-31
As at
2023-06-30
2023-01-01 to
2023-06-30
As at
2022-12-31
Consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
-48,289,000 JPY
1,059,665,000 JPY
Depreciation
50,505,000 JPY
45,260,000 JPY
Increase (decrease) in allowance for doubtful accounts
-17,317,000 JPY
5,400,000 JPY
Increase (decrease) in provision for retirement benefits
-15,064,000 JPY
-23,988,000 JPY
Interest and dividend income
-8,759,000 JPY
-7,654,000 JPY
Interest expenses
9,086,000 JPY
7,096,000 JPY
Increase (decrease) in provision for bonuses
13,193,000 JPY
4,545,000 JPY
Subtotal
-29,438,000 JPY
1,124,434,000 JPY
Income taxes paid
-113,359,000 JPY
-681,072,000 JPY
Decrease (increase) in inventories
-981,139,000 JPY
-679,690,000 JPY
Net cash provided by (used in) operating activities
-144,169,000 JPY
443,358,000 JPY
Increase (decrease) in trade payables
-621,566,000 JPY
339,116,000 JPY
Other, net
38,218,000 JPY
9,938,000 JPY
Interest and dividends received
8,261,000 JPY
7,158,000 JPY
Interest paid
-9,633,000 JPY
-7,161,000 JPY
Decrease (increase) in distressed receivables
17,239,000 JPY
-3,278,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-31,005,000 JPY
-101,698,000 JPY
Proceeds from sale of property, plant and equipment
JPY
3,532,000 JPY
Net cash provided by (used in) investing activities
-80,467,000 JPY
-158,847,000 JPY
Purchase of investment securities
-5,768,000 JPY
-5,246,000 JPY
Proceeds from sale of investment securities
JPY
120,000 JPY
Other, net
2,000 JPY
-216,000 JPY
Cash flows from financing activities
Proceeds from short-term borrowings
1,700,000,000 JPY
1,000,000,000 JPY
Repayments of short-term borrowings
-525,800,000 JPY
-551,400,000 JPY
Proceeds from long-term borrowings
100,000,000 JPY
JPY
Dividends paid
-175,076,000 JPY
-177,193,000 JPY
Repayments of long-term borrowings
-292,969,000 JPY
-281,589,000 JPY
Net cash provided by (used in) financing activities
767,233,000 JPY
-57,287,000 JPY
Repayments of lease liabilities
-38,920,000 JPY
-47,103,000 JPY
Effect of exchange rate change on cash and cash equivalents
JPY
JPY
Net increase (decrease) in cash and cash equivalents
542,596,000 JPY
227,224,000 JPY
Cash and cash equivalents
3,347,283,000 JPY
2,804,686,000 JPY
2,582,931,000 JPY
2,355,707,000 JPY

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