Consolidated Statement Of Cash Flows

ROKKO BUTTER CO., LTD. - Filing #7549361

Concept As at
2023-06-30
2023-01-01 to
2023-06-30
As at
2022-12-31
As at
2022-06-30
2022-01-01 to
2022-06-30
As at
2021-12-31
Consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Subtotal
1,696,345,000 JPY
1,457,795,000 JPY
Interest and dividends received
57,152,000 JPY
31,160,000 JPY
Interest paid
-9,188,000 JPY
-12,009,000 JPY
Net cash provided by (used in) operating activities
2,037,225,000 JPY
1,068,199,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-226,445,000 JPY
-394,489,000 JPY
Purchase of investment securities
-1,617,000 JPY
-1,612,000 JPY
Net cash provided by (used in) investing activities
-717,628,000 JPY
-128,488,000 JPY
Other, net
90,000 JPY
-938,000 JPY
Cash flows from financing activities
Purchase of treasury shares
-298,000 JPY
-87,000 JPY
Dividends paid
-389,008,000 JPY
-389,391,000 JPY
Repayments of long-term borrowings
-1,500,000,000 JPY
JPY
Net cash provided by (used in) financing activities
-895,967,000 JPY
-2,396,511,000 JPY
Other, net
-6,660,000 JPY
-7,033,000 JPY
Effect of exchange rate change on cash and cash equivalents
513,000 JPY
112,235,000 JPY
Net increase (decrease) in cash and cash equivalents
424,143,000 JPY
-1,344,565,000 JPY
Cash and cash equivalents
5,246,452,000 JPY
4,822,309,000 JPY
5,926,047,000 JPY
7,270,613,000 JPY

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