Semi-Annual Statement Of Cash Flows

PARK24 Co., Ltd. - Filing #7614848

Concept As at
2022-01-31
2021-11-01 to
2022-01-31
As at
2021-10-31
As at
2021-01-31
2020-11-01 to
2021-01-31
As at
2020-10-31
Semi-annual statement of cash flows
Statement of cash flows
Cash flows from operating activities
Subtotal
-183,000,000 JPY
9,782,000,000 JPY
Interest and dividends received
5,000,000 JPY
5,000,000 JPY
Interest paid
-1,279,000,000 JPY
-435,000,000 JPY
Income taxes paid
-3,007,000,000 JPY
-1,092,000,000 JPY
Net cash provided by (used in) operating activities
-4,465,000,000 JPY
8,261,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-2,546,000,000 JPY
-2,700,000,000 JPY
Proceeds from sale of property, plant and equipment
1,000,000 JPY
1,000,000 JPY
Other, net
-53,000,000 JPY
-47,000,000 JPY
Net cash provided by (used in) investing activities
-3,336,000,000 JPY
-3,455,000,000 JPY
Cash flows from financing activities
Proceeds from long-term borrowings
114,000,000 JPY
48,469,000,000 JPY
Repayments of long-term borrowings
-262,000,000 JPY
-3,140,000,000 JPY
Proceeds from issuance of shares
JPY
60,000,000 JPY
Purchase of treasury shares
0 JPY
0 JPY
Dividends paid
-2,000,000 JPY
-1,000,000 JPY
Net cash provided by (used in) financing activities
-3,628,000,000 JPY
42,551,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
406,000,000 JPY
283,000,000 JPY
Net increase (decrease) in cash and cash equivalents
-11,023,000,000 JPY
47,639,000,000 JPY
Cash and cash equivalents
80,771,000,000 JPY
91,795,000,000 JPY
102,908,000,000 JPY
55,269,000,000 JPY

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