Consolidated Statement Of Cash Flows

Decollte Holdings Corporation - Filing #7596082

Concept 2021-10-01 to
2022-06-30
2022-04-01 to
2022-06-30
2021-10-01 to
2022-06-30
2021-10-01 to
2022-06-30
As at
2022-06-30
2021-10-01 to
2022-06-30
2021-10-01 to
2022-06-30
2021-10-01 to
2022-06-30
2021-10-01 to
2022-06-30
As at
2021-09-30
2020-10-01 to
2021-06-30
As at
2021-06-30
2021-04-01 to
2021-06-30
2020-10-01 to
2021-06-30
2020-10-01 to
2021-06-30
2020-10-01 to
2021-06-30
2020-10-01 to
2021-06-30
2020-10-01 to
2021-06-30
2020-10-01 to
2021-06-30
As at
2020-09-30
Consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss)
JPY
227,980,000 JPY
820,238,000 JPY
JPY
820,238,000 JPY
820,238,000 JPY
JPY
JPY
JPY
159,368,000 JPY
JPY
542,183,000 JPY
542,183,000 JPY
JPY
542,183,000 JPY
JPY
Depreciation and amortization
467,713,000 JPY
367,155,000 JPY
Finance income
-3,981,000 JPY
-3,341,000 JPY
Finance costs
86,286,000 JPY
110,505,000 JPY
Decrease (increase) in inventories
-4,767,000 JPY
8,151,000 JPY
Other
9,901,000 JPY
467,000 JPY
Subtotal
1,329,537,000 JPY
1,318,154,000 JPY
Interest paid
-53,487,000 JPY
-62,809,000 JPY
Income taxes paid
-345,349,000 JPY
JPY
Net cash provided by (used in) operating activities
930,710,000 JPY
1,272,935,000 JPY
Cash flows from investing activities
Proceeds from sale of property, plant and equipment
614,000,000 JPY
JPY
Net cash provided by (used in) investing activities
275,557,000 JPY
-157,569,000 JPY
Cash flows from financing activities
Proceeds from long-term borrowings
JPY
3,287,000,000 JPY
Repayments of long-term borrowings
-179,302,000 JPY
-3,788,424,000 JPY
Proceeds from issuance of shares
JPY
109,457,000 JPY
Purchase of treasury shares
-601,883,000 JPY
JPY
Other
-3,000,000 JPY
-18,673,000 JPY
Net cash provided by (used in) financing activities
-1,108,666,000 JPY
-1,012,756,000 JPY
Cash and cash equivalents
1,385,898,000 JPY
1,288,296,000 JPY
1,690,729,000 JPY
1,588,120,000 JPY

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