Consolidated Statement Of Cash Flows

H-ONE CO.,LTD. - Filing #7710347

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
JPY
4,071,000,000 JPY
4,071,000,000 JPY
JPY
-656,000,000 JPY
JPY
JPY
3,414,000,000 JPY
JPY
JPY
JPY
JPY
6,197,000,000 JPY
JPY
-986,000,000 JPY
JPY
JPY
JPY
6,197,000,000 JPY
5,210,000,000 JPY
JPY
Depreciation and amortization
14,841,000,000 JPY
15,438,000,000 JPY
Finance income
-192,000,000 JPY
-148,000,000 JPY
Finance costs
1,154,000,000 JPY
1,365,000,000 JPY
Share of loss (profit) of investments accounted for using equity method
-106,000,000 JPY
-623,000,000 JPY
Loss (gain) on sale of property, plant and equipment
-33,000,000 JPY
-303,000,000 JPY
Decrease (increase) in inventories
1,603,000,000 JPY
3,681,000,000 JPY
Increase (decrease) in trade payables
746,000,000 JPY
-5,060,000,000 JPY
Increase (decrease) in retirement benefit liability
218,000,000 JPY
-697,000,000 JPY
Subtotal
28,112,000,000 JPY
20,769,000,000 JPY
Interest received
51,000,000 JPY
25,000,000 JPY
Dividends received
141,000,000 JPY
123,000,000 JPY
Interest paid
-1,159,000,000 JPY
-1,380,000,000 JPY
Income taxes paid
-1,653,000,000 JPY
-2,611,000,000 JPY
Net cash provided by (used in) operating activities
25,492,000,000 JPY
16,925,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-10,924,000,000 JPY
-15,446,000,000 JPY
Proceeds from sale of property, plant and equipment
225,000,000 JPY
1,327,000,000 JPY
Purchase of intangible assets
-84,000,000 JPY
-39,000,000 JPY
Other
-95,000,000 JPY
-41,000,000 JPY
Net cash provided by (used in) investing activities
-10,942,000,000 JPY
-14,255,000,000 JPY
Cash flows from financing activities
Net increase (decrease) in short-term borrowings
-8,304,000,000 JPY
4,181,000,000 JPY
Proceeds from long-term borrowings
12,452,000,000 JPY
11,565,000,000 JPY
Repayments of long-term borrowings
-18,365,000,000 JPY
-17,090,000,000 JPY
Purchase of treasury shares
0 JPY
0 JPY
Dividends paid
-733,000,000 JPY
-704,000,000 JPY
Dividends paid to non-controlling interests
JPY
-43,000,000 JPY
Net cash provided by (used in) financing activities
-14,949,000,000 JPY
-2,092,000,000 JPY
Cash and cash equivalents
2,438,000,000 JPY
2,866,000,000 JPY
2,272,000,000 JPY
Effect of exchange rate changes on cash and cash equivalents
-27,000,000 JPY
16,000,000 JPY

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