Semi-Annual Consolidated Statement Of Cash Flows

CLUSTER TECHNOLOGY CO.,LTD. - Filing #7709432

Concept As at
2019-03-31
2018-04-01 to
2019-03-31
As at
2018-03-31
2017-04-01 to
2018-03-31
As at
2017-03-31
Semi-annual consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
27,110,000 JPY
46,382,000 JPY
Depreciation
14,638,000 JPY
13,992,000 JPY
Increase (decrease) in provision for bonuses
6,344,000 JPY
5,589,000 JPY
Decrease (increase) in trade receivables
9,022,000 JPY
1,598,000 JPY
Decrease (increase) in inventories
12,542,000 JPY
-9,909,000 JPY
Increase (decrease) in trade payables
2,307,000 JPY
2,761,000 JPY
Other, net
-5,764,000 JPY
746,000 JPY
Subtotal
67,382,000 JPY
55,780,000 JPY
Income taxes paid
-7,761,000 JPY
-2,636,000 JPY
Net cash provided by (used in) operating activities
60,551,000 JPY
54,275,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-28,316,000 JPY
-1,582,000 JPY
Net cash provided by (used in) investing activities
-28,621,000 JPY
-3,845,000 JPY
Cash flows from financing activities
Purchase of treasury shares
-47,000 JPY
-25,000 JPY
Net cash provided by (used in) financing activities
-47,000 JPY
-25,000 JPY
Net increase (decrease) in cash and cash equivalents
31,882,000 JPY
50,405,000 JPY
Cash and cash equivalents
187,945,000 JPY
156,063,000 JPY
105,657,000 JPY

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