Quarterly Consolidated Statement Of Cash Flows

KOZO Holdings Co., Ltd. - Filing #7611922

Concept As at
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
As at
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
As at
2019-12-31
Quarterly consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
-655,489,000 JPY
-544,566,000 JPY
185,004,000 JPY
27,230,000 JPY
Depreciation
94,021,000 JPY
38,344,000 JPY
Impairment losses
314,024,000 JPY
JPY
Amortization of goodwill
15,629,000 JPY
JPY
Increase (decrease) in allowance for doubtful accounts
39,519,000 JPY
-9,415,000 JPY
Interest and dividend income
-599,000 JPY
-1,484,000 JPY
Interest expenses
35,593,000 JPY
4,981,000 JPY
Decrease (increase) in trade receivables
-160,755,000 JPY
-129,117,000 JPY
Decrease (increase) in inventories
-43,159,000 JPY
-3,627,000 JPY
Increase (decrease) in trade payables
106,050,000 JPY
35,050,000 JPY
Other, net
79,177,000 JPY
22,510,000 JPY
Subtotal
204,103,000 JPY
-46,897,000 JPY
Interest and dividends received
599,000 JPY
942,000 JPY
Interest paid
-35,593,000 JPY
-7,487,000 JPY
Income taxes paid
-38,509,000 JPY
-7,364,000 JPY
Net cash provided by (used in) operating activities
130,600,000 JPY
-60,807,000 JPY
Cash flows from investing activities
Proceeds from sale of securities
43,293,000 JPY
JPY
Purchase of property, plant and equipment
-289,998,000 JPY
-258,990,000 JPY
Proceeds from sale of property, plant and equipment
24,987,000 JPY
2,000,000 JPY
Purchase of investment securities
-45,296,000 JPY
-73,000 JPY
Proceeds from sale of investment securities
29,448,000 JPY
JPY
Purchase of shares of subsidiaries resulting in change in scope of consolidation
-47,198,000 JPY
JPY
Loan advances
-26,899,000 JPY
JPY
Proceeds from collection of loans receivable
126,094,000 JPY
4,320,000 JPY
Other, net
31,734,000 JPY
JPY
Net cash provided by (used in) investing activities
752,007,000 JPY
-227,749,000 JPY
Cash flows from financing activities
Proceeds from long-term borrowings
119,623,000 JPY
JPY
Repayments of long-term borrowings
-128,397,000 JPY
-69,094,000 JPY
Redemption of bonds
JPY
-2,253,000 JPY
Purchase of treasury shares
-8,000 JPY
JPY
Net cash provided by (used in) financing activities
131,530,000 JPY
182,656,000 JPY
Net increase (decrease) in cash and cash equivalents
1,014,138,000 JPY
-105,899,000 JPY
Cash and cash equivalents
1,184,668,000 JPY
170,529,000 JPY
276,429,000 JPY

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