Semi-Annual Consolidated Statement Of Cash Flows

OPTORUN CO.,LTD. - Filing #7550578

Concept 2023-01-01 to
2023-06-30
As at
2023-06-30
As at
2022-12-31
2022-01-01 to
2022-06-30
As at
2022-06-30
As at
2021-12-31
Semi-annual consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Subtotal
1,468,586,000 JPY
5,276,047,000 JPY
Interest paid
-2,534,000 JPY
-2,957,000 JPY
Income taxes paid
-1,030,717,000 JPY
-1,419,609,000 JPY
Net cash provided by (used in) operating activities
495,226,000 JPY
3,895,992,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-540,896,000 JPY
-549,200,000 JPY
Proceeds from sale of property, plant and equipment
JPY
76,000 JPY
Loan advances
-381,416,000 JPY
JPY
Net cash provided by (used in) investing activities
-958,927,000 JPY
-567,939,000 JPY
Cash flows from financing activities
Repayments of long-term borrowings
JPY
-33,000,000 JPY
Dividends paid
-2,173,079,000 JPY
-2,161,306,000 JPY
Net cash provided by (used in) financing activities
-1,916,422,000 JPY
-2,175,308,000 JPY
Proceeds from sale of shares of subsidiaries not resulting in change in scope of consolidation
252,789,000 JPY
JPY
Effect of exchange rate change on cash and cash equivalents
878,064,000 JPY
1,892,888,000 JPY
Net increase (decrease) in cash and cash equivalents
-1,502,058,000 JPY
3,045,632,000 JPY
Cash and cash equivalents
33,420,665,000 JPY
34,922,724,000 JPY
35,319,144,000 JPY
32,273,511,000 JPY

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