Consolidated Statement Of Cash Flows

No.1 Co.,Ltd - Filing #7335092

Concept 2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
As at
2024-02-29
As at
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
As at
2022-02-28
Consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
1,382,786,000 JPY
869,511,000 JPY
759,270,000 JPY
1,423,407,000 JPY
Depreciation
229,314,000 JPY
204,669,000 JPY
Impairment losses
JPY
4,027,000 JPY
Amortization of goodwill
139,918,000 JPY
120,029,000 JPY
Increase (decrease) in allowance for doubtful accounts
2,450,000 JPY
-1,105,000 JPY
Interest and dividend income
-570,000 JPY
-330,000 JPY
Interest expenses
13,677,000 JPY
14,282,000 JPY
Increase (decrease) in retirement benefit liability
11,884,000 JPY
23,043,000 JPY
Increase (decrease) in provision for bonuses
4,442,000 JPY
5,350,000 JPY
Subtotal
1,254,925,000 JPY
1,416,490,000 JPY
Income taxes paid
-676,687,000 JPY
-400,293,000 JPY
Decrease (increase) in inventories
-1,422,000 JPY
-438,058,000 JPY
Net cash provided by (used in) operating activities
565,212,000 JPY
1,143,238,000 JPY
Increase (decrease) in trade payables
-2,375,000 JPY
-178,166,000 JPY
Other, net
-65,387,000 JPY
76,864,000 JPY
Interest and dividends received
570,000 JPY
330,000 JPY
Interest paid
-13,596,000 JPY
-14,167,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-144,575,000 JPY
-215,866,000 JPY
Net cash provided by (used in) investing activities
-185,755,000 JPY
-1,748,000 JPY
Proceeds from sale of investment securities
172,800,000 JPY
JPY
Other, net
-68,792,000 JPY
22,210,000 JPY
Cash flows from financing activities
Proceeds from issuance of shares
12,249,000 JPY
30,551,000 JPY
Purchase of treasury shares
-397,438,000 JPY
JPY
Net increase (decrease) in short-term borrowings
551,000,000 JPY
-400,000,000 JPY
Dividends paid
-249,131,000 JPY
-173,351,000 JPY
Proceeds from issuance of bonds
JPY
50,000,000 JPY
Proceeds from long-term borrowings
100,000,000 JPY
448,000,000 JPY
Repayments of long-term borrowings
-352,116,000 JPY
-260,535,000 JPY
Redemption of bonds
-24,000,000 JPY
-14,000,000 JPY
Net cash provided by (used in) financing activities
-414,337,000 JPY
-368,462,000 JPY
Other, net
-54,901,000 JPY
-49,127,000 JPY
Net increase (decrease) in cash and cash equivalents
-34,880,000 JPY
773,027,000 JPY
Cash and cash equivalents
2,285,074,000 JPY
2,319,955,000 JPY
1,535,290,000 JPY

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