Semi-Annual Consolidated Statement Of Cash Flows

Dynapac Co., Ltd. - Filing #7614320

Concept As at
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
As at
2019-12-31
As at
2018-12-31
Semi-annual consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
963,202,000 JPY
1,094,969,000 JPY
813,640,000 JPY
80,667,000 JPY
Depreciation
1,758,046,000 JPY
1,892,979,000 JPY
Amortization of goodwill
115,849,000 JPY
110,823,000 JPY
Increase (decrease) in allowance for doubtful accounts
28,188,000 JPY
-29,660,000 JPY
Interest and dividend income
-281,836,000 JPY
-315,991,000 JPY
Interest expenses
40,386,000 JPY
24,573,000 JPY
Increase (decrease) in retirement benefit liability
91,315,000 JPY
115,019,000 JPY
Increase (decrease) in provision for bonuses
72,231,000 JPY
29,261,000 JPY
Share of loss (profit) of entities accounted for using equity method
1,521,000 JPY
-13,431,000 JPY
Decrease (increase) in trade receivables
690,074,000 JPY
227,456,000 JPY
Decrease (increase) in inventories
102,055,000 JPY
-17,810,000 JPY
Increase (decrease) in trade payables
-702,200,000 JPY
-483,305,000 JPY
Other, net
-28,017,000 JPY
129,750,000 JPY
Subtotal
2,952,611,000 JPY
2,504,973,000 JPY
Interest and dividends received
281,836,000 JPY
315,991,000 JPY
Interest paid
-40,506,000 JPY
-24,136,000 JPY
Income taxes paid
-429,786,000 JPY
-134,226,000 JPY
Net cash provided by (used in) operating activities
2,764,155,000 JPY
2,662,601,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-1,286,470,000 JPY
-1,447,031,000 JPY
Proceeds from sale of property, plant and equipment
142,784,000 JPY
3,097,000 JPY
Purchase of investment securities
-38,918,000 JPY
-40,699,000 JPY
Proceeds from sale of investment securities
204,285,000 JPY
514,457,000 JPY
Purchase of shares of subsidiaries resulting in change in scope of consolidation
-488,121,000 JPY
-259,610,000 JPY
Loan advances
-65,734,000 JPY
-5,000,000 JPY
Proceeds from collection of loans receivable
8,478,000 JPY
7,614,000 JPY
Other, net
-64,787,000 JPY
-165,434,000 JPY
Net cash provided by (used in) investing activities
-1,588,484,000 JPY
-1,392,606,000 JPY
Cash flows from financing activities
Proceeds from long-term borrowings
79,818,000 JPY
1,000,000,000 JPY
Repayments of long-term borrowings
-452,014,000 JPY
-542,330,000 JPY
Purchase of treasury shares
-510,000 JPY
-655,000 JPY
Dividends paid
-494,378,000 JPY
-493,764,000 JPY
Net cash provided by (used in) financing activities
-1,019,357,000 JPY
-923,455,000 JPY
Other, net
-40,994,000 JPY
-67,572,000 JPY
Effect of exchange rate change on cash and cash equivalents
74,225,000 JPY
-13,607,000 JPY
Net increase (decrease) in cash and cash equivalents
230,539,000 JPY
332,932,000 JPY
Cash and cash equivalents
2,228,264,000 JPY
1,997,725,000 JPY
1,586,803,000 JPY

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