Quarterly Statement Of Cash Flows

PARK24 Co., Ltd. - Filing #7727745

Concept As at
2018-01-31
2017-11-01 to
2018-01-31
As at
2017-10-31
2016-11-01 to
2017-01-31
As at
2017-01-31
As at
2016-10-31
Quarterly statement of cash flows
Statement of cash flows
Cash flows from operating activities
Subtotal
16,149,000,000 JPY
11,509,000,000 JPY
Interest and dividends received
3,000,000 JPY
3,000,000 JPY
Interest paid
-139,000,000 JPY
-14,000,000 JPY
Income taxes paid
-4,142,000,000 JPY
-4,484,000,000 JPY
Net cash provided by (used in) operating activities
11,870,000,000 JPY
7,013,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-6,162,000,000 JPY
-4,495,000,000 JPY
Proceeds from sale of property, plant and equipment
8,000,000 JPY
0 JPY
Other, net
76,000,000 JPY
-127,000,000 JPY
Net cash provided by (used in) investing activities
-7,235,000,000 JPY
-20,933,000,000 JPY
Cash flows from financing activities
Proceeds from long-term borrowings
63,000,000 JPY
JPY
Repayments of long-term borrowings
-1,229,000,000 JPY
-1,250,000,000 JPY
Proceeds from issuance of shares
50,000,000 JPY
206,000,000 JPY
Purchase of treasury shares
0 JPY
JPY
Dividends paid
-10,272,000,000 JPY
-9,524,000,000 JPY
Net cash provided by (used in) financing activities
-1,882,000,000 JPY
13,471,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
26,000,000 JPY
34,000,000 JPY
Net increase (decrease) in cash and cash equivalents
2,779,000,000 JPY
-414,000,000 JPY
Cash and cash equivalents
20,554,000,000 JPY
17,775,000,000 JPY
19,046,000,000 JPY
19,461,000,000 JPY

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