Consolidated Statement Of Cash Flows

TOP CULTURE Co.,Ltd. - Filing #7359837

Concept As at
2023-10-31
2022-11-01 to
2023-10-31
2022-11-01 to
2023-10-31
2021-11-01 to
2022-10-31
As at
2022-10-31
2021-11-01 to
2022-10-31
As at
2021-10-31
Consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
-1,362,995,000 JPY
-1,348,923,000 JPY
-240,312,000 JPY
-251,861,000 JPY
Depreciation
483,986,000 JPY
343,868,000 JPY
Impairment losses
430,797,000 JPY
89,086,000 JPY
Amortization of goodwill
8,821,000 JPY
JPY
Interest and dividend income
-9,181,000 JPY
-11,250,000 JPY
Interest expenses
110,528,000 JPY
96,708,000 JPY
Increase (decrease) in retirement benefit liability
-8,708,000 JPY
-7,786,000 JPY
Increase (decrease) in provision for bonuses
-6,000,000 JPY
-6,000,000 JPY
Decrease (increase) in trade receivables
74,534,000 JPY
-96,228,000 JPY
Subtotal
-65,004,000 JPY
293,914,000 JPY
Decrease (increase) in inventories
49,458,000 JPY
284,624,000 JPY
Net cash provided by (used in) operating activities
-204,266,000 JPY
220,119,000 JPY
Increase (decrease) in trade payables
19,906,000 JPY
78,499,000 JPY
Other, net
44,941,000 JPY
-205,663,000 JPY
Interest and dividends received
423,000 JPY
480,000 JPY
Loss (gain) on sale of non-current assets
-6,267,000 JPY
-52,129,000 JPY
Interest paid
-109,603,000 JPY
-97,830,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-35,333,000 JPY
-68,282,000 JPY
Proceeds from sale of property, plant and equipment
10,368,000 JPY
45,412,000 JPY
Purchase of investment securities
-30,587,000 JPY
-269,910,000 JPY
Net cash provided by (used in) investing activities
102,261,000 JPY
-23,768,000 JPY
Proceeds from sale of investment securities
100,149,000 JPY
154,735,000 JPY
Purchase of shares of subsidiaries resulting in change in scope of consolidation
-119,777,000 JPY
JPY
Other, net
3,069,000 JPY
2,093,000 JPY
Cash flows from financing activities
Proceeds from issuance of shares
649,541,000 JPY
JPY
Dividends paid
-198,384,000 JPY
-120,656,000 JPY
Proceeds from long-term borrowings
300,000,000 JPY
600,000,000 JPY
Net increase (decrease) in short-term borrowings
100,000,000 JPY
1,200,000,000 JPY
Repayments of long-term borrowings
-707,938,000 JPY
-1,187,873,000 JPY
Net cash provided by (used in) financing activities
89,104,000 JPY
62,640,000 JPY
Repayments of lease liabilities
-381,626,000 JPY
-424,437,000 JPY
Other, net
330,000,000 JPY
JPY
Net increase (decrease) in cash and cash equivalents
-12,899,000 JPY
258,990,000 JPY
Cash and cash equivalents
1,560,708,000 JPY
1,573,608,000 JPY
1,314,617,000 JPY

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