Semi-Annual Consolidated Statement Of Cash Flows

TBS HOLDINGS, INC. - Filing #7709804

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
Semi-annual consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Subtotal
35,298,000,000 JPY
36,297,000,000 JPY
Interest and dividends received
10,724,000,000 JPY
8,446,000,000 JPY
Interest paid
-353,000,000 JPY
-378,000,000 JPY
Income taxes paid
-11,785,000,000 JPY
-10,100,000,000 JPY
Net cash provided by (used in) operating activities
35,215,000,000 JPY
35,536,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-27,074,000,000 JPY
-6,079,000,000 JPY
Purchase of investment securities
-3,805,000,000 JPY
-3,503,000,000 JPY
Proceeds from sale of investment securities
14,303,000,000 JPY
2,110,000,000 JPY
Other, net
1,528,000,000 JPY
2,380,000,000 JPY
Net cash provided by (used in) investing activities
-21,588,000,000 JPY
-14,028,000,000 JPY
Cash flows from financing activities
Proceeds from short-term borrowings
80,000,000 JPY
JPY
Repayments of short-term borrowings
JPY
-769,000,000 JPY
Proceeds from long-term borrowings
JPY
4,800,000,000 JPY
Repayments of long-term borrowings
-18,294,000,000 JPY
-6,000,000,000 JPY
Dividends paid
-5,415,000,000 JPY
-5,587,000,000 JPY
Net cash provided by (used in) financing activities
-24,387,000,000 JPY
-7,730,000,000 JPY
Dividends paid to non-controlling interests
-161,000,000 JPY
-135,000,000 JPY
Purchase of shares of subsidiaries not resulting in change in scope of consolidation
-169,000,000 JPY
JPY
Other, net
-427,000,000 JPY
-435,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
32,000,000 JPY
-40,000,000 JPY
Net increase (decrease) in cash and cash equivalents
-10,728,000,000 JPY
13,738,000,000 JPY
Cash and cash equivalents
72,033,000,000 JPY
81,129,000,000 JPY
67,391,000,000 JPY

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