Consolidated Statement Of Cash Flows

Japan Lifeline Co., Ltd. - Filing #7588455

Concept As at
2020-03-31
2019-04-01 to
2020-03-31
2019-04-01 to
2020-03-31
As at
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
As at
2018-03-31
Consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
10,466,000,000 JPY
10,425,000,000 JPY
10,868,000,000 JPY
10,801,000,000 JPY
Depreciation
1,264,000,000 JPY
1,176,000,000 JPY
Increase (decrease) in allowance for doubtful accounts
0 JPY
0 JPY
Interest and dividend income
-605,000,000 JPY
-507,000,000 JPY
Interest expenses
141,000,000 JPY
49,000,000 JPY
Increase (decrease) in retirement benefit liability
-895,000,000 JPY
246,000,000 JPY
Increase (decrease) in provision for bonuses
94,000,000 JPY
112,000,000 JPY
Subtotal
10,195,000,000 JPY
10,145,000,000 JPY
Decrease (increase) in trade receivables
-1,598,000,000 JPY
114,000,000 JPY
Decrease (increase) in inventories
-1,123,000,000 JPY
-3,508,000,000 JPY
Income taxes paid
-3,289,000,000 JPY
-3,267,000,000 JPY
Increase (decrease) in trade payables
1,100,000,000 JPY
823,000,000 JPY
Net cash provided by (used in) operating activities
7,096,000,000 JPY
7,037,000,000 JPY
Other, net
341,000,000 JPY
210,000,000 JPY
Interest and dividends received
290,000,000 JPY
204,000,000 JPY
Interest paid
-99,000,000 JPY
-45,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-2,472,000,000 JPY
-1,712,000,000 JPY
Proceeds from sale of property, plant and equipment
36,000,000 JPY
35,000,000 JPY
Net cash provided by (used in) investing activities
-4,419,000,000 JPY
-9,964,000,000 JPY
Purchase of investment securities
-641,000,000 JPY
-310,000,000 JPY
Proceeds from sale of investment securities
1,000,000,000 JPY
7,000,000 JPY
Cash flows from financing activities
Purchase of treasury shares
-456,000,000 JPY
0 JPY
Proceeds from long-term borrowings
2,405,000,000 JPY
2,944,000,000 JPY
Dividends paid
-2,332,000,000 JPY
-2,313,000,000 JPY
Repayments of long-term borrowings
-768,000,000 JPY
-1,313,000,000 JPY
Net cash provided by (used in) financing activities
-1,136,000,000 JPY
-1,783,000,000 JPY
Repayments of lease liabilities
-136,000,000 JPY
-100,000,000 JPY
Other, net
-13,000,000 JPY
JPY
Effect of exchange rate change on cash and cash equivalents
-4,000,000 JPY
-3,000,000 JPY
Net increase (decrease) in cash and cash equivalents
1,536,000,000 JPY
-4,713,000,000 JPY
Cash and cash equivalents
9,555,000,000 JPY
8,018,000,000 JPY
12,732,000,000 JPY

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