Quarterly Consolidated Statement Of Cash Flows

key coffee inc - Filing #7331432

Concept 2023-04-01 to
2024-03-31
As at
2024-03-31
As at
2023-03-31
2022-04-01 to
2023-03-31
As at
2022-03-31
Quarterly consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Subtotal
615,000,000 JPY
-2,897,000,000 JPY
Interest and dividends received
24,000,000 JPY
25,000,000 JPY
Interest paid
-42,000,000 JPY
-12,000,000 JPY
Income taxes paid
-140,000,000 JPY
-282,000,000 JPY
Net cash provided by (used in) operating activities
481,000,000 JPY
-3,095,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-970,000,000 JPY
-774,000,000 JPY
Proceeds from sale of property, plant and equipment
87,000,000 JPY
22,000,000 JPY
Purchase of investment securities
-626,000,000 JPY
JPY
Other, net
2,000,000 JPY
45,000,000 JPY
Net cash provided by (used in) investing activities
-1,689,000,000 JPY
-973,000,000 JPY
Cash flows from financing activities
Repayments of long-term borrowings
JPY
-38,000,000 JPY
Dividends paid
-260,000,000 JPY
-217,000,000 JPY
Other, net
-21,000,000 JPY
-9,000,000 JPY
Net cash provided by (used in) financing activities
1,741,000,000 JPY
2,757,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
13,000,000 JPY
-10,000,000 JPY
Net increase (decrease) in cash and cash equivalents
547,000,000 JPY
-1,322,000,000 JPY
Cash and cash equivalents
4,667,000,000 JPY
4,120,000,000 JPY
5,443,000,000 JPY

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