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
Statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
199,352,000,000 JPY
-66,451,000,000 JPY
Depreciation
110,052,000,000 JPY
98,306,000,000 JPY
Interest and dividend income
-1,752,000,000 JPY
-1,243,000,000 JPY
Interest expenses
13,915,000,000 JPY
12,734,000,000 JPY
Decrease (increase) in trade receivables
9,295,000,000 JPY
-49,344,000,000 JPY
Decrease (increase) in inventories
-977,000,000 JPY
-82,688,000,000 JPY
Subtotal
254,087,000,000 JPY
-197,263,000,000 JPY
Increase (decrease) in trade payables
-56,796,000,000 JPY
-7,684,000,000 JPY
Other, net
-6,119,000,000 JPY
-8,877,000,000 JPY
Income taxes paid
-5,502,000,000 JPY
-3,409,000,000 JPY
Net cash provided by (used in) operating activities
241,078,000,000 JPY
-208,952,000,000 JPY
Interest and dividends received
6,333,000,000 JPY
4,010,000,000 JPY
Interest paid
-13,840,000,000 JPY
-12,290,000,000 JPY
Cash flows from operating activities
Cash flows from operating activities
Cash flows from facilities maintenance and investing activities
Other, net
13,750,000,000 JPY
5,675,000,000 JPY
Cash flows from investing activities
Net cash provided by (used in) investing activities
-154,422,000,000 JPY
-156,242,000,000 JPY
Cash flows from financing activities
Proceeds from issuance of shares
195,237,000,000 JPY
JPY
Purchase of treasury shares
-102,826,000,000 JPY
-4,000,000 JPY
Proceeds from long-term borrowings
29,620,000,000 JPY
100,425,000,000 JPY
Proceeds from issuance of bonds
74,743,000,000 JPY
219,500,000,000 JPY
Dividends paid
-29,000,000 JPY
-10,519,000,000 JPY
Net cash provided by (used in) financing activities
-40,875,000,000 JPY
367,590,000,000 JPY
Redemption of bonds
-85,000,000,000 JPY
-65,000,000,000 JPY
Repayments of long-term borrowings
-113,515,000,000 JPY
-107,049,000,000 JPY
Other, net
-2,981,000,000 JPY
-782,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
3,999,000,000 JPY
4,020,000,000 JPY
Net increase (decrease) in cash and cash equivalents
49,779,000,000 JPY
6,416,000,000 JPY
Cash and cash equivalents
319,554,000,000 JPY
270,651,000,000 JPY
248,172,000,000 JPY
241,756,000,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.