Quarterly Statement Of Cash Flows

Idemitsu Kosan Co.,Ltd. - Filing #7328841

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
326,754,000,000 JPY
159,527,000,000 JPY
75,739,000,000 JPY
348,270,000,000 JPY
Depreciation
99,158,000,000 JPY
104,449,000,000 JPY
Impairment losses
10,619,000,000 JPY
25,824,000,000 JPY
Increase (decrease) in allowance for doubtful accounts
38,278,000,000 JPY
-611,000,000 JPY
Interest and dividend income
-20,266,000,000 JPY
-7,952,000,000 JPY
Interest expenses
20,253,000,000 JPY
15,289,000,000 JPY
Decrease (increase) in trade receivables
-60,385,000,000 JPY
61,361,000,000 JPY
Decrease (increase) in inventories
-58,978,000,000 JPY
-99,611,000,000 JPY
Increase (decrease) in trade payables
80,246,000,000 JPY
-171,193,000,000 JPY
Other, net
-29,100,000,000 JPY
-72,074,000,000 JPY
Subtotal
486,448,000,000 JPY
41,386,000,000 JPY
Interest and dividends received
26,634,000,000 JPY
15,672,000,000 JPY
Interest paid
-20,356,000,000 JPY
-15,107,000,000 JPY
Income taxes paid
-115,334,000,000 JPY
-74,796,000,000 JPY
Net cash provided by (used in) operating activities
377,391,000,000 JPY
-32,844,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-70,861,000,000 JPY
-85,570,000,000 JPY
Proceeds from sale of property, plant and equipment
13,856,000,000 JPY
114,111,000,000 JPY
Purchase of investment securities
-15,575,000,000 JPY
-2,071,000,000 JPY
Proceeds from sale of investment securities
8,079,000,000 JPY
30,819,000,000 JPY
Other, net
-5,124,000,000 JPY
33,369,000,000 JPY
Net cash provided by (used in) investing activities
-65,805,000,000 JPY
70,079,000,000 JPY
Cash flows from financing activities
Proceeds from long-term borrowings
48,279,000,000 JPY
13,740,000,000 JPY
Repayments of long-term borrowings
-124,293,000,000 JPY
-102,363,000,000 JPY
Proceeds from issuance of bonds
JPY
20,000,000,000 JPY
Redemption of bonds
JPY
-10,000,000,000 JPY
Purchase of treasury shares
-57,360,000,000 JPY
-13,091,000,000 JPY
Dividends paid
-40,218,000,000 JPY
-50,629,000,000 JPY
Other, net
-6,690,000,000 JPY
-6,755,000,000 JPY
Net cash provided by (used in) financing activities
-280,506,000,000 JPY
-90,416,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
2,740,000,000 JPY
17,230,000,000 JPY
Net increase (decrease) in cash and cash equivalents
33,820,000,000 JPY
-35,950,000,000 JPY
Cash and cash equivalents
136,900,000,000 JPY
103,079,000,000 JPY
139,030,000,000 JPY

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