Semi-Annual Consolidated Statement Of Cash Flows

COSMO ENERGY HOLDINGS COMPANY,LIMITED - Filing #7332062

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
Semi-annual consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
154,952,000,000 JPY
65,232,000,000 JPY
39,740,000,000 JPY
153,263,000,000 JPY
Depreciation
55,290,000,000 JPY
53,768,000,000 JPY
Impairment losses
902,000,000 JPY
3,698,000,000 JPY
Increase (decrease) in allowance for doubtful accounts
3,000,000 JPY
-34,000,000 JPY
Interest and dividend income
-5,898,000,000 JPY
-3,112,000,000 JPY
Interest expenses
4,761,000,000 JPY
6,512,000,000 JPY
Foreign exchange losses (gains)
-1,823,000,000 JPY
-1,484,000,000 JPY
Share of loss (profit) of entities accounted for using equity method
1,770,000,000 JPY
-1,000,000,000 JPY
Decrease (increase) in trade receivables
-75,152,000,000 JPY
-38,730,000,000 JPY
Decrease (increase) in inventories
5,678,000,000 JPY
-20,378,000,000 JPY
Increase (decrease) in trade payables
14,902,000,000 JPY
4,193,000,000 JPY
Other, net
1,992,000,000 JPY
-476,000,000 JPY
Subtotal
222,839,000,000 JPY
103,791,000,000 JPY
Interest and dividends received
8,347,000,000 JPY
6,074,000,000 JPY
Interest paid
-4,641,000,000 JPY
-6,257,000,000 JPY
Income taxes paid
-55,696,000,000 JPY
-96,268,000,000 JPY
Net cash provided by (used in) operating activities
177,944,000,000 JPY
8,122,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-71,113,000,000 JPY
-49,588,000,000 JPY
Proceeds from sale of property, plant and equipment
17,050,000,000 JPY
5,290,000,000 JPY
Purchase of investment securities
-2,310,000,000 JPY
-2,040,000,000 JPY
Other, net
0 JPY
524,000,000 JPY
Net cash provided by (used in) investing activities
-32,768,000,000 JPY
-81,178,000,000 JPY
Cash flows from financing activities
Proceeds from issuance of bonds
18,467,000,000 JPY
JPY
Proceeds from long-term borrowings
62,600,000,000 JPY
80,000,000,000 JPY
Redemption of bonds
JPY
-3,800,000,000 JPY
Repayments of long-term borrowings
-49,405,000,000 JPY
-105,998,000,000 JPY
Purchase of treasury shares
-793,000,000 JPY
-20,884,000,000 JPY
Dividends paid
-19,859,000,000 JPY
-14,676,000,000 JPY
Net cash provided by (used in) financing activities
-104,178,000,000 JPY
81,137,000,000 JPY
Dividends paid to non-controlling interests
-4,776,000,000 JPY
-6,192,000,000 JPY
Purchase of shares of subsidiaries not resulting in change in scope of consolidation
-15,942,000,000 JPY
JPY
Other, net
134,000,000 JPY
-135,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
2,657,000,000 JPY
5,677,000,000 JPY
Net increase (decrease) in cash and cash equivalents
43,654,000,000 JPY
13,759,000,000 JPY
Cash and cash equivalents
105,480,000,000 JPY
61,825,000,000 JPY
48,066,000,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.