Statements of Cash Flows

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(Million yen)
2024/122025/12
Cash flows from operating activities
Profit before income taxes37,17346,038
Depreciation5,7606,685
Increase (decrease) in allowance for doubtful accounts2017
Increase (decrease) in provision for bonuses2632
Increase (decrease) in retirement benefit liability5653
Interest income-28-36
Interest expenses73149
Share of loss (profit) of entities accounted for using equity method-207
Decrease (increase) in trade receivables-4,214-9,047
Decrease (increase) in inventories-1,768-1,789
Decrease (increase) in accounts receivable - other-594-1,395
Increase (decrease) in trade payables2,7805,188
Increase (decrease) in accounts payable - other-3842,487
Increase (decrease) in accrued consumption taxes-50-2,082
Other, net39264
Subtotal39,24346,573
Interest received3433
Interest paid-84-138
Income taxes paid-10,530-12,741
Net cash provided by (used in) operating activities28,66233,726
Cash flows from investing activities
Payments into time deposits-824-651
Proceeds from withdrawal of time deposits511712
Purchase of property, plant and equipment-1,320-11,938
Purchase of intangible assets-2,178-4,131
Purchase of investment securities--902
Payments of guarantee deposits-19-162
Other, net247-19
Net cash provided by (used in) investing activities-3,582-17,093
Cash flows from financing activities
Increase (decrease) in short-term borrowings--105
Proceeds from long-term borrowings-13,000
Repayments of long-term borrowings-4,722-210
Proceeds from exercise of employee share options-0
Purchase of treasury shares-139-138
Dividends paid-8,444-12,424
Repayments of lease liabilities-33-93
Net cash provided by (used in) financing activities-13,33927
Effect of exchange rate change on cash and cash equivalents176-35
Net increase (decrease) in cash and cash equivalents11,91616,625
Cash and cash equivalents at beginning of period18,45430,370
Cash and cash equivalents at end of period30,37046,995

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