Quarterly Consolidated Statement Of Cash Flows

S.ISHIMITSU&CO.,LTD. - Filing #7709379

Concept As at
2019-03-31
2018-04-01 to
2019-03-31
2017-04-01 to
2018-03-31
As at
2018-03-31
As at
2017-03-31
Quarterly consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Subtotal
1,646,348,000 JPY
562,117,000 JPY
Interest and dividends received
28,564,000 JPY
34,113,000 JPY
Interest paid
-74,731,000 JPY
-77,657,000 JPY
Income taxes paid
-214,616,000 JPY
-172,775,000 JPY
Net cash provided by (used in) operating activities
1,385,566,000 JPY
348,028,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-218,941,000 JPY
-74,344,000 JPY
Proceeds from sale of property, plant and equipment
12,796,000 JPY
200,000 JPY
Purchase of investment securities
-7,433,000 JPY
-150,162,000 JPY
Proceeds from sale of investment securities
67,512,000 JPY
JPY
Loan advances
-8,900,000 JPY
-48,419,000 JPY
Proceeds from collection of loans receivable
23,750,000 JPY
36,597,000 JPY
Net cash provided by (used in) investing activities
-159,590,000 JPY
-200,393,000 JPY
Cash flows from financing activities
Proceeds from short-term borrowings
1,476,000,000 JPY
3,049,000,000 JPY
Repayments of short-term borrowings
-2,165,100,000 JPY
-2,283,600,000 JPY
Proceeds from long-term borrowings
1,850,000,000 JPY
1,600,000,000 JPY
Repayments of long-term borrowings
-1,713,156,000 JPY
-1,496,056,000 JPY
Purchase of treasury shares
-1,000 JPY
-98,000 JPY
Dividends paid
-76,911,000 JPY
-76,990,000 JPY
Dividends paid to non-controlling interests
-3,195,000 JPY
-2,150,000 JPY
Purchase of shares of subsidiaries not resulting in change in scope of consolidation
JPY
-1,000,000 JPY
Net cash provided by (used in) financing activities
-757,069,000 JPY
670,599,000 JPY
Effect of exchange rate change on cash and cash equivalents
-5,214,000 JPY
-934,000 JPY
Net increase (decrease) in cash and cash equivalents
463,692,000 JPY
817,300,000 JPY
Cash and cash equivalents
2,891,368,000 JPY
2,427,676,000 JPY
1,610,375,000 JPY

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