Semi-Annual Consolidated Statement Of Cash Flows

BALNIBARBI Co.,Ltd. - Filing #7571974

Concept As at
2023-01-31
2022-08-01 to
2023-01-31
As at
2022-07-31
2021-08-01 to
2022-01-31
As at
2022-01-31
As at
2021-07-31
Semi-annual consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Subtotal
940,671,000 JPY
-271,000,000 JPY
Interest and dividends received
206,000 JPY
191,000 JPY
Interest paid
-8,013,000 JPY
-9,183,000 JPY
Income taxes paid
-375,849,000 JPY
-129,479,000 JPY
Net cash provided by (used in) operating activities
684,590,000 JPY
660,637,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-156,844,000 JPY
-204,973,000 JPY
Proceeds from sale of property, plant and equipment
23,543,000 JPY
4,872,000 JPY
Other, net
480,000 JPY
87,000 JPY
Net cash provided by (used in) investing activities
-143,191,000 JPY
-213,172,000 JPY
Cash flows from financing activities
Proceeds from long-term borrowings
216,000,000 JPY
JPY
Repayments of long-term borrowings
-389,429,000 JPY
-563,509,000 JPY
Proceeds from issuance of shares
JPY
10,120,000 JPY
Dividends paid
-44,282,000 JPY
-42,769,000 JPY
Net cash provided by (used in) financing activities
-549,248,000 JPY
-43,391,000 JPY
Effect of exchange rate change on cash and cash equivalents
232,000 JPY
-90,000 JPY
Net increase (decrease) in cash and cash equivalents
-7,617,000 JPY
403,983,000 JPY
Cash and cash equivalents
2,673,629,000 JPY
2,681,246,000 JPY
2,705,512,000 JPY
2,301,529,000 JPY

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