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
Statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
-21,012,000 JPY
-2,870,000 JPY
-80,317,000 JPY
Depreciation
4,820,000 JPY
Interest and dividend income
-8,000 JPY
Decrease (increase) in trade receivables
-266,697,000 JPY
Decrease (increase) in inventories
650,000 JPY
Subtotal
-271,949,000 JPY
Other, net
8,700,000 JPY
Net cash provided by (used in) operating activities
-258,562,000 JPY
Interest and dividends received
8,000 JPY
Cash flows from operating activities
Increase (decrease) in accounts payable - other
6,244,000 JPY
Cash flows from operating activities
Cash flows from facilities maintenance and investing activities
Cash flows from investing activities
Net cash provided by (used in) investing activities
-26,084,000 JPY
Cash flows from financing activities
Net cash provided by (used in) financing activities
2,662,000 JPY
Net increase (decrease) in cash and cash equivalents
-281,070,000 JPY
Effect of exchange rate change on cash and cash equivalents
914,000 JPY
Cash and cash equivalents
631,643,000 JPY
912,714,000 JPY

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