Consolidated Statement Of Cash Flows

Premium Group Co., Ltd. - Filing #7709929

Concept 2018-04-01 to
2019-03-31
As at
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
As at
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
As at
2017-03-31
Consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss)
JPY
1,345,550,000 JPY
1,345,550,000 JPY
-8,977,000 JPY
JPY
JPY
JPY
1,336,573,000 JPY
JPY
JPY
JPY
JPY
JPY
1,292,886,000 JPY
JPY
514,000 JPY
JPY
JPY
JPY
1,292,886,000 JPY
1,293,400,000 JPY
JPY
Depreciation and amortization
322,918,000 JPY
338,623,000 JPY
Share of loss (profit) of investments accounted for using equity method
-48,508,000 JPY
-101,042,000 JPY
Other
137,007,000 JPY
-23,304,000 JPY
Subtotal
87,356,000 JPY
1,775,965,000 JPY
Interest paid
-94,245,000 JPY
-89,368,000 JPY
Net cash provided by (used in) operating activities
-1,014,777,000 JPY
1,043,154,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-151,549,000 JPY
-48,081,000 JPY
Purchase of intangible assets
-204,868,000 JPY
-180,596,000 JPY
Payments for loans receivable
-110,800,000 JPY
-13,650,000 JPY
Collection of loans receivable
27,633,000 JPY
5,802,000 JPY
Purchase of investment securities
-6,997,000 JPY
-592,963,000 JPY
Payments for acquisition of subsidiaries
-226,685,000 JPY
JPY
Net cash provided by (used in) investing activities
-705,730,000 JPY
-852,373,000 JPY
Cash flows from financing activities
Proceeds from long-term borrowings
3,216,724,000 JPY
8,400,000,000 JPY
Repayments of long-term borrowings
-3,002,949,000 JPY
-5,243,303,000 JPY
Proceeds from issuance of shares
218,700,000 JPY
130,567,000 JPY
Capital contribution from non-controlling interests
6,600,000 JPY
JPY
Payments for acquisition of interests in subsidiaries from non-controlling interests
JPY
-65,000 JPY
Purchase of treasury shares
-590,000 JPY
JPY
Dividends paid
-771,046,000 JPY
JPY
Net cash provided by (used in) financing activities
1,644,981,000 JPY
1,789,697,000 JPY
Net increase (decrease) in cash and cash equivalents
-75,526,000 JPY
1,980,477,000 JPY
Cash and cash equivalents
6,399,276,000 JPY
6,474,571,000 JPY
4,493,889,000 JPY
Effect of exchange rate changes on cash and cash equivalents
231,000 JPY
205,000 JPY

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