Semi-Annual Statement Of Cash Flows

Idemitsu Kosan Co.,Ltd. - Filing #7560056

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
Semi-annual statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
75,739,000,000 JPY
348,270,000,000 JPY
388,062,000,000 JPY
335,296,000,000 JPY
Depreciation
104,449,000,000 JPY
104,767,000,000 JPY
Impairment losses
25,824,000,000 JPY
15,907,000,000 JPY
Interest and dividend income
-7,952,000,000 JPY
-13,368,000,000 JPY
Interest expenses
15,289,000,000 JPY
11,207,000,000 JPY
Decrease (increase) in trade receivables
61,361,000,000 JPY
-250,351,000,000 JPY
Decrease (increase) in inventories
-99,611,000,000 JPY
-354,270,000,000 JPY
Increase (decrease) in trade payables
-171,193,000,000 JPY
290,740,000,000 JPY
Other, net
-67,754,000,000 JPY
35,997,000,000 JPY
Subtotal
41,386,000,000 JPY
171,087,000,000 JPY
Interest and dividends received
15,672,000,000 JPY
23,070,000,000 JPY
Interest paid
-15,107,000,000 JPY
-11,351,000,000 JPY
Income taxes paid
-74,796,000,000 JPY
-36,696,000,000 JPY
Net cash provided by (used in) operating activities
-32,844,000,000 JPY
146,111,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-85,570,000,000 JPY
-94,741,000,000 JPY
Proceeds from sale of property, plant and equipment
114,111,000,000 JPY
44,361,000,000 JPY
Purchase of investment securities
-2,071,000,000 JPY
-9,462,000,000 JPY
Proceeds from sale of investment securities
30,819,000,000 JPY
5,490,000,000 JPY
Other, net
33,369,000,000 JPY
-41,421,000,000 JPY
Net cash provided by (used in) investing activities
70,079,000,000 JPY
-111,628,000,000 JPY
Cash flows from financing activities
Proceeds from issuance of bonds
20,000,000,000 JPY
40,000,000,000 JPY
Proceeds from long-term borrowings
13,740,000,000 JPY
28,525,000,000 JPY
Repayments of long-term borrowings
-102,363,000,000 JPY
-57,670,000,000 JPY
Redemption of bonds
-10,000,000,000 JPY
-20,000,000,000 JPY
Purchase of treasury shares
-13,091,000,000 JPY
-33,000,000 JPY
Dividends paid
-50,629,000,000 JPY
-35,739,000,000 JPY
Net cash provided by (used in) financing activities
-90,416,000,000 JPY
-30,003,000,000 JPY
Other, net
-6,755,000,000 JPY
-7,717,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
17,230,000,000 JPY
3,127,000,000 JPY
Net increase (decrease) in cash and cash equivalents
-35,950,000,000 JPY
7,606,000,000 JPY
Cash and cash equivalents
103,079,000,000 JPY
139,030,000,000 JPY
130,956,000,000 JPY

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