Semi-Annual Consolidated Statement Of Cash Flows

BOOKOFF GROUP HOLDINGS LIMITED - Filing #7545450

Concept As at
2023-05-31
2022-06-01 to
2023-05-31
2021-06-01 to
2022-05-31
As at
2022-05-31
As at
2021-05-31
Semi-annual consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Subtotal
1,459,000,000 JPY
2,990,000,000 JPY
Interest and dividends received
8,000,000 JPY
7,000,000 JPY
Interest paid
-172,000,000 JPY
-145,000,000 JPY
Income taxes paid
-1,100,000,000 JPY
-216,000,000 JPY
Net cash provided by (used in) operating activities
243,000,000 JPY
2,782,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-2,033,000,000 JPY
-880,000,000 JPY
Other, net
-150,000,000 JPY
-159,000,000 JPY
Net cash provided by (used in) investing activities
-3,453,000,000 JPY
-1,863,000,000 JPY
Cash flows from financing activities
Proceeds from long-term borrowings
3,200,000,000 JPY
5,195,000,000 JPY
Proceeds from issuance of bonds
JPY
969,000,000 JPY
Repayments of long-term borrowings
-3,580,000,000 JPY
-4,210,000,000 JPY
Purchase of treasury shares
0 JPY
JPY
Dividends paid
-357,000,000 JPY
-104,000,000 JPY
Net cash provided by (used in) financing activities
490,000,000 JPY
1,408,000,000 JPY
Dividends paid to non-controlling interests
-55,000,000 JPY
JPY
Effect of exchange rate change on cash and cash equivalents
61,000,000 JPY
37,000,000 JPY
Net increase (decrease) in cash and cash equivalents
-2,658,000,000 JPY
2,365,000,000 JPY
Cash and cash equivalents
5,544,000,000 JPY
8,203,000,000 JPY
5,837,000,000 JPY

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