Quarterly Statement Of Cash Flows

OKUMURA CORPORATION - Filing #7322842

Concept 2023-04-01 to
2024-03-31
As at
2024-03-31
2023-04-01 to
2024-03-31
As at
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
As at
2022-03-31
Quarterly statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
18,171,000,000 JPY
18,189,000,000 JPY
16,296,000,000 JPY
15,335,000,000 JPY
Depreciation
4,340,000,000 JPY
2,301,000,000 JPY
Increase (decrease) in allowance for doubtful accounts
34,000,000 JPY
-21,000,000 JPY
Interest and dividend income
-1,300,000,000 JPY
-1,189,000,000 JPY
Interest expenses
606,000,000 JPY
550,000,000 JPY
Decrease (increase) in trade receivables
-39,868,000,000 JPY
9,841,000,000 JPY
Increase (decrease) in trade payables
1,920,000,000 JPY
3,094,000,000 JPY
Other, net
1,782,000,000 JPY
-830,000,000 JPY
Subtotal
-12,595,000,000 JPY
20,474,000,000 JPY
Interest and dividends received
1,300,000,000 JPY
1,189,000,000 JPY
Interest paid
-445,000,000 JPY
-375,000,000 JPY
Net cash provided by (used in) operating activities
-17,139,000,000 JPY
17,900,000,000 JPY
Cash flows from investing activities
Loan advances
-3,000,000 JPY
JPY
Proceeds from collection of loans receivable
13,000,000 JPY
13,000,000 JPY
Other, net
-119,000,000 JPY
-114,000,000 JPY
Net cash provided by (used in) investing activities
1,458,000,000 JPY
772,000,000 JPY
Cash flows from financing activities
Proceeds from long-term borrowings
2,000,000,000 JPY
2,000,000,000 JPY
Repayments of long-term borrowings
-4,001,000,000 JPY
-2,001,000,000 JPY
Purchase of treasury shares
-13,000,000 JPY
-30,000,000 JPY
Dividends paid
-8,610,000,000 JPY
-6,368,000,000 JPY
Other, net
-2,000,000 JPY
-1,000,000 JPY
Net cash provided by (used in) financing activities
-4,304,000,000 JPY
-1,571,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
110,000,000 JPY
68,000,000 JPY
Net increase (decrease) in cash and cash equivalents
-19,875,000,000 JPY
17,170,000,000 JPY
Cash and cash equivalents
28,917,000,000 JPY
48,792,000,000 JPY
31,622,000,000 JPY

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