Quarterly Consolidated Statement Of Cash Flows

Saikaya Department Store Co.,Ltd. - Filing #7366177

Concept 2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
As at
2023-08-31
2022-03-01 to
2022-08-31
As at
2022-08-31
2022-03-01 to
2022-08-31
As at
2022-02-28
Quarterly consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
15,544,000 JPY
9,883,000 JPY
-84,310,000 JPY
-79,436,000 JPY
Depreciation
336,258,000 JPY
197,249,000 JPY
Increase (decrease) in allowance for doubtful accounts
-190,000 JPY
-20,000 JPY
Interest and dividend income
-2,881,000 JPY
-1,466,000 JPY
Interest expenses
26,597,000 JPY
13,449,000 JPY
Decrease (increase) in trade receivables
-17,963,000 JPY
12,452,000 JPY
Decrease (increase) in inventories
97,341,000 JPY
-38,618,000 JPY
Increase (decrease) in trade payables
-128,444,000 JPY
90,833,000 JPY
Other, net
-92,455,000 JPY
24,948,000 JPY
Subtotal
467,101,000 JPY
119,091,000 JPY
Interest and dividends received
2,881,000 JPY
1,464,000 JPY
Interest paid
-26,498,000 JPY
-13,198,000 JPY
Income taxes paid
-3,626,000 JPY
-5,972,000 JPY
Net cash provided by (used in) operating activities
367,108,000 JPY
101,551,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-65,989,000 JPY
-12,453,000 JPY
Loan advances
-12,000,000 JPY
-3,300,000 JPY
Proceeds from collection of loans receivable
352,000 JPY
235,000 JPY
Net cash provided by (used in) investing activities
-135,260,000 JPY
-28,862,000 JPY
Cash flows from financing activities
Other, net
-32,000 JPY
-10,000 JPY
Net cash provided by (used in) financing activities
-3,873,000 JPY
-1,868,000 JPY
Net increase (decrease) in cash and cash equivalents
227,974,000 JPY
70,820,000 JPY
Cash and cash equivalents
1,784,800,000 JPY
1,556,825,000 JPY
1,486,004,000 JPY

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