Consolidated Statement Of Cash Flows

key coffee inc - Filing #7559290

Concept As at
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2021-04-01 to
2022-03-31
As at
2022-03-31
2021-04-01 to
2022-03-31
As at
2021-03-31
Consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
257,000,000 JPY
308,000,000 JPY
1,033,000,000 JPY
390,000,000 JPY
Depreciation
956,000,000 JPY
965,000,000 JPY
Impairment losses
40,000,000 JPY
46,000,000 JPY
Increase (decrease) in allowance for doubtful accounts
2,000,000 JPY
-31,000,000 JPY
Interest and dividend income
-25,000,000 JPY
-24,000,000 JPY
Interest expenses
12,000,000 JPY
7,000,000 JPY
Increase (decrease) in retirement benefit liability
-163,000,000 JPY
-147,000,000 JPY
Increase (decrease) in provision for bonuses
-29,000,000 JPY
20,000,000 JPY
Share of loss (profit) of entities accounted for using equity method
82,000,000 JPY
-108,000,000 JPY
Subtotal
-2,897,000,000 JPY
592,000,000 JPY
Decrease (increase) in trade receivables
-2,472,000,000 JPY
-544,000,000 JPY
Decrease (increase) in inventories
-6,323,000,000 JPY
102,000,000 JPY
Income taxes paid
-282,000,000 JPY
-232,000,000 JPY
Increase (decrease) in trade payables
5,744,000,000 JPY
349,000,000 JPY
Net cash provided by (used in) operating activities
-3,095,000,000 JPY
861,000,000 JPY
Other, net
-87,000,000 JPY
-49,000,000 JPY
Interest and dividends received
25,000,000 JPY
20,000,000 JPY
Interest paid
-12,000,000 JPY
-7,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-774,000,000 JPY
-460,000,000 JPY
Proceeds from sale of property, plant and equipment
22,000,000 JPY
14,000,000 JPY
Net cash provided by (used in) investing activities
-973,000,000 JPY
-727,000,000 JPY
Other, net
45,000,000 JPY
95,000,000 JPY
Cash flows from financing activities
Net increase (decrease) in short-term borrowings
3,141,000,000 JPY
-9,000,000 JPY
Dividends paid
-217,000,000 JPY
-216,000,000 JPY
Repayments of long-term borrowings
-38,000,000 JPY
-98,000,000 JPY
Net cash provided by (used in) financing activities
2,757,000,000 JPY
-466,000,000 JPY
Repayments of lease liabilities
-119,000,000 JPY
-155,000,000 JPY
Other, net
-9,000,000 JPY
12,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
-10,000,000 JPY
18,000,000 JPY
Net increase (decrease) in cash and cash equivalents
-1,322,000,000 JPY
-313,000,000 JPY
Cash and cash equivalents
4,120,000,000 JPY
5,443,000,000 JPY
5,756,000,000 JPY

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