Consolidated Statement Of Cash Flows

KOSE Corporation - Filing #7593808

Concept 2022-01-01 to
2022-06-30
As at
2022-06-30
As at
2021-12-31
As at
2021-09-30
2021-04-01 to
2021-09-30
As at
2021-03-31
Consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Subtotal
5,621,000,000 JPY
13,357,000,000 JPY
Interest and dividends received
251,000,000 JPY
454,000,000 JPY
Interest paid
-33,000,000 JPY
-8,000,000 JPY
Income taxes paid
-2,754,000,000 JPY
-4,743,000,000 JPY
Net cash provided by (used in) operating activities
2,385,000,000 JPY
9,175,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-1,357,000,000 JPY
-1,670,000,000 JPY
Proceeds from sale of property, plant and equipment
210,000,000 JPY
134,000,000 JPY
Net cash provided by (used in) investing activities
-6,784,000,000 JPY
-12,896,000,000 JPY
Purchase of investment securities
-1,248,000,000 JPY
-560,000,000 JPY
Loan advances
-1,000,000 JPY
-33,000,000 JPY
Proceeds from collection of loans receivable
0 JPY
0 JPY
Cash flows from financing activities
Dividends paid
-3,422,000,000 JPY
-3,422,000,000 JPY
Dividends paid to non-controlling interests
-190,000,000 JPY
-190,000,000 JPY
Net cash provided by (used in) financing activities
-1,375,000,000 JPY
-7,224,000,000 JPY
Other, net
-301,000,000 JPY
-110,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
5,316,000,000 JPY
2,137,000,000 JPY
Net increase (decrease) in cash and cash equivalents
-457,000,000 JPY
-8,807,000,000 JPY
Cash and cash equivalents
81,418,000,000 JPY
81,876,000,000 JPY
71,243,000,000 JPY
80,051,000,000 JPY

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