Statement Of Cash Flows

Idemitsu Kosan Co.,Ltd. - Filing #7709998

Concept As at
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2017-04-01 to
2018-03-31
As at
2018-03-31
2017-04-01 to
2018-03-31
As at
2017-03-31
Statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
48,757,000,000 JPY
144,701,000,000 JPY
212,165,000,000 JPY
97,608,000,000 JPY
Depreciation
61,615,000,000 JPY
67,907,000,000 JPY
Interest and dividend income
-10,569,000,000 JPY
-7,421,000,000 JPY
Interest expenses
8,648,000,000 JPY
9,655,000,000 JPY
Loss (gain) on sale of non-current assets
-4,031,000,000 JPY
-1,434,000,000 JPY
Decrease (increase) in inventories
-53,416,000,000 JPY
-105,561,000,000 JPY
Increase (decrease) in trade payables
-25,705,000,000 JPY
97,586,000,000 JPY
Subtotal
184,977,000,000 JPY
159,059,000,000 JPY
Interest and dividends received
18,099,000,000 JPY
21,662,000,000 JPY
Interest paid
-8,656,000,000 JPY
-9,693,000,000 JPY
Income taxes paid
-43,404,000,000 JPY
-34,268,000,000 JPY
Cash flows from operating activities
Increase (decrease) in accounts payable - other
13,323,000,000 JPY
61,366,000,000 JPY
Other, net
-11,752,000,000 JPY
3,884,000,000 JPY
Cash flows from operating activities
Impairment losses
15,882,000,000 JPY
8,727,000,000 JPY
Decrease (increase) in trade receivables
26,741,000,000 JPY
-160,141,000,000 JPY
Net cash provided by (used in) operating activities
151,015,000,000 JPY
136,760,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-76,250,000,000 JPY
-58,079,000,000 JPY
Proceeds from sale of property, plant and equipment
6,594,000,000 JPY
7,048,000,000 JPY
Purchase of investment securities
-6,571,000,000 JPY
-1,756,000,000 JPY
Net cash provided by (used in) investing activities
-122,284,000,000 JPY
-89,889,000,000 JPY
Other, net
-18,229,000,000 JPY
-1,989,000,000 JPY
Cash flows from facilities maintenance and investing activities
Cash flows from financing activities
Proceeds from issuance of shares
JPY
118,624,000,000 JPY
Purchase of treasury shares
-55,889,000,000 JPY
-1,000,000 JPY
Proceeds from issuance of bonds
20,000,000,000 JPY
10,000,000,000 JPY
Proceeds from long-term borrowings
29,100,000,000 JPY
74,257,000,000 JPY
Dividends paid
-18,460,000,000 JPY
-12,316,000,000 JPY
Repayments of long-term borrowings
-48,845,000,000 JPY
-70,521,000,000 JPY
Redemption of bonds
-25,000,000,000 JPY
-10,000,000,000 JPY
Net cash provided by (used in) financing activities
-20,152,000,000 JPY
-51,915,000,000 JPY
Other, net
-642,000,000 JPY
-136,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
-4,669,000,000 JPY
791,000,000 JPY
Net increase (decrease) in cash and cash equivalents
3,907,000,000 JPY
-4,253,000,000 JPY
Cash and cash equivalents
90,690,000,000 JPY
86,836,000,000 JPY
90,093,000,000 JPY

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