Semi-Annual Consolidated Statement Of Cash Flows

Idemitsu Kosan Co.,Ltd. - Filing #7372553

Concept As at
2023-09-30
2023-04-01 to
2023-09-30
As at
2023-03-31
As at
2022-09-30
2022-04-01 to
2022-09-30
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
227,807,000,000 JPY
398,570,000,000 JPY
Depreciation
49,016,000,000 JPY
51,988,000,000 JPY
Impairment losses
367,000,000 JPY
251,000,000 JPY
Amortization of goodwill
4,699,000,000 JPY
4,760,000,000 JPY
Interest and dividend income
-8,497,000,000 JPY
-3,966,000,000 JPY
Interest expenses
9,731,000,000 JPY
6,961,000,000 JPY
Increase (decrease) in retirement benefit liability
-2,429,000,000 JPY
-2,131,000,000 JPY
Share of loss (profit) of entities accounted for using equity method
-8,328,000,000 JPY
-20,267,000,000 JPY
Decrease (increase) in trade receivables
-67,446,000,000 JPY
-43,579,000,000 JPY
Decrease (increase) in inventories
-78,656,000,000 JPY
-365,733,000,000 JPY
Increase (decrease) in trade payables
30,606,000,000 JPY
-16,156,000,000 JPY
Other, net
-22,784,000,000 JPY
-75,277,000,000 JPY
Subtotal
283,117,000,000 JPY
-108,329,000,000 JPY
Interest and dividends received
8,768,000,000 JPY
3,238,000,000 JPY
Interest paid
-10,128,000,000 JPY
-7,048,000,000 JPY
Income taxes paid
-74,815,000,000 JPY
-37,373,000,000 JPY
Net cash provided by (used in) operating activities
206,941,000,000 JPY
-149,512,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-39,973,000,000 JPY
-47,231,000,000 JPY
Proceeds from sale of property, plant and equipment
5,474,000,000 JPY
42,482,000,000 JPY
Purchase of investment securities
-6,343,000,000 JPY
-1,019,000,000 JPY
Other, net
6,518,000,000 JPY
8,726,000,000 JPY
Net cash provided by (used in) investing activities
-58,235,000,000 JPY
-14,716,000,000 JPY
Cash flows from financing activities
Proceeds from issuance of bonds
JPY
20,000,000,000 JPY
Proceeds from long-term borrowings
10,560,000,000 JPY
JPY
Repayments of long-term borrowings
-42,144,000,000 JPY
-34,357,000,000 JPY
Purchase of treasury shares
-32,151,000,000 JPY
-15,000,000 JPY
Dividends paid
-17,607,000,000 JPY
-32,760,000,000 JPY
Net cash provided by (used in) financing activities
-84,325,000,000 JPY
109,748,000,000 JPY
Dividends paid to non-controlling interests
-104,000,000 JPY
-978,000,000 JPY
Other, net
-4,170,000,000 JPY
-1,355,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
3,227,000,000 JPY
230,000,000 JPY
Net increase (decrease) in cash and cash equivalents
67,607,000,000 JPY
-54,250,000,000 JPY
Cash and cash equivalents
170,687,000,000 JPY
103,079,000,000 JPY
84,779,000,000 JPY
139,030,000,000 JPY

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