Semi-Annual Consolidated Statement Of Cash Flows

KOSE Corporation - Filing #7612278

Concept 2021-04-01 to
2021-12-31
As at
2021-12-31
As at
2021-03-31
2020-04-01 to
2021-03-31
As at
2020-03-31
Semi-annual consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Subtotal
24,095,000,000 JPY
24,820,000,000 JPY
Interest and dividends received
1,246,000,000 JPY
469,000,000 JPY
Interest paid
-10,000,000 JPY
-15,000,000 JPY
Income taxes paid
-8,362,000,000 JPY
-5,430,000,000 JPY
Net cash provided by (used in) operating activities
17,799,000,000 JPY
23,280,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-2,944,000,000 JPY
-8,657,000,000 JPY
Proceeds from sale of property, plant and equipment
137,000,000 JPY
1,591,000,000 JPY
Purchase of investment securities
-563,000,000 JPY
-284,000,000 JPY
Loan advances
-33,000,000 JPY
-154,000,000 JPY
Proceeds from collection of loans receivable
0 JPY
JPY
Net cash provided by (used in) investing activities
-4,722,000,000 JPY
-5,850,000,000 JPY
Cash flows from financing activities
Proceeds from long-term borrowings
245,000,000 JPY
196,000,000 JPY
Repayments of long-term borrowings
-147,000,000 JPY
JPY
Dividends paid
-6,845,000,000 JPY
-8,841,000,000 JPY
Net cash provided by (used in) financing activities
-14,303,000,000 JPY
-7,363,000,000 JPY
Dividends paid to non-controlling interests
-381,000,000 JPY
-447,000,000 JPY
Purchase of shares of subsidiaries not resulting in change in scope of consolidation
JPY
-4,930,000,000 JPY
Other, net
-173,000,000 JPY
-254,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
3,051,000,000 JPY
-309,000,000 JPY
Net increase (decrease) in cash and cash equivalents
1,825,000,000 JPY
9,757,000,000 JPY
Cash and cash equivalents
81,876,000,000 JPY
80,051,000,000 JPY
70,284,000,000 JPY

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