Semi-Annual Consolidated Statement Of Cash Flows

GENERATION PASS CO.,LTD - Filing #7359507

Concept As at
2023-10-31
2022-11-01 to
2023-10-31
2021-11-01 to
2022-10-31
As at
2022-10-31
As at
2021-10-31
Semi-annual consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Subtotal
197,145,000 JPY
203,553,000 JPY
Interest and dividends received
13,571,000 JPY
1,092,000 JPY
Interest paid
-1,465,000 JPY
-819,000 JPY
Income taxes paid
-91,586,000 JPY
-42,791,000 JPY
Net cash provided by (used in) operating activities
119,283,000 JPY
177,513,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-55,188,000 JPY
-78,219,000 JPY
Proceeds from sale of property, plant and equipment
JPY
1,589,000 JPY
Other, net
-25,897,000 JPY
-407,000 JPY
Net cash provided by (used in) investing activities
-319,920,000 JPY
-87,345,000 JPY
Cash flows from financing activities
Repayments of long-term borrowings
-90,204,000 JPY
-97,721,000 JPY
Dividends paid
-72,850,000 JPY
JPY
Net cash provided by (used in) financing activities
-236,981,000 JPY
401,078,000 JPY
Effect of exchange rate change on cash and cash equivalents
-18,961,000 JPY
68,016,000 JPY
Net increase (decrease) in cash and cash equivalents
-456,580,000 JPY
559,264,000 JPY
Cash and cash equivalents
893,038,000 JPY
1,349,618,000 JPY
790,354,000 JPY

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