Consolidated Statement Of Cash Flows

ENEOS Holdings,Inc. - Filing #7710362

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
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
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
Consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss)
JPY
JPY
JPY
322,319,000,000 JPY
322,319,000,000 JPY
JPY
34,832,000,000 JPY
JPY
JPY
357,151,000,000 JPY
JPY
JPY
JPY
JPY
JPY
361,922,000,000 JPY
JPY
-37,629,000,000 JPY
JPY
JPY
JPY
JPY
361,922,000,000 JPY
324,293,000,000 JPY
Depreciation and amortization
248,308,000,000 JPY
267,922,000,000 JPY
Impairment losses (reversal of impairment losses)
42,247,000,000 JPY
179,400,000,000 JPY
Share of loss (profit) of investments accounted for using equity method
-46,060,000,000 JPY
-62,510,000,000 JPY
Decrease (increase) in inventories
-28,866,000,000 JPY
-145,644,000,000 JPY
Increase (decrease) in provisions
28,689,000,000 JPY
14,655,000,000 JPY
Increase (decrease) in retirement benefit liability
-16,088,000,000 JPY
-10,934,000,000 JPY
Interest received
6,651,000,000 JPY
4,492,000,000 JPY
Dividends received
61,420,000,000 JPY
56,859,000,000 JPY
Interest paid
-31,068,000,000 JPY
-25,778,000,000 JPY
Net cash provided by (used in) operating activities
344,184,000,000 JPY
707,106,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-194,229,000,000 JPY
-205,346,000,000 JPY
Proceeds from sale of property, plant and equipment
50,747,000,000 JPY
141,279,000,000 JPY
Purchase of intangible assets
-31,135,000,000 JPY
-20,217,000,000 JPY
Payments for loans receivable
-1,271,000,000 JPY
-1,161,000,000 JPY
Collection of loans receivable
6,508,000,000 JPY
16,048,000,000 JPY
Purchase of investment securities
-8,155,000,000 JPY
-10,763,000,000 JPY
Proceeds from sale of investment securities
17,080,000,000 JPY
50,895,000,000 JPY
Payments for acquisition of subsidiaries
-46,485,000,000 JPY
-1,674,000,000 JPY
Proceeds from sale of subsidiaries
85,196,000,000 JPY
1,009,000,000 JPY
Other
-28,519,000,000 JPY
-20,462,000,000 JPY
Net cash provided by (used in) investing activities
-206,900,000,000 JPY
-95,104,000,000 JPY
Cash flows from financing activities
Net increase (decrease) in short-term borrowings
-67,250,000,000 JPY
-214,228,000,000 JPY
Proceeds from long-term borrowings
101,838,000,000 JPY
193,008,000,000 JPY
Repayments of long-term borrowings
-215,868,000,000 JPY
-165,158,000,000 JPY
Proceeds from issuance of bonds
800,000,000 JPY
20,920,000,000 JPY
Redemption of bonds
-70,000,000,000 JPY
-30,000,000,000 JPY
Capital contribution from non-controlling interests
11,949,000,000 JPY
5,785,000,000 JPY
Purchase of treasury shares
-54,981,000,000 JPY
-705,000,000 JPY
Dividends paid
-67,988,000,000 JPY
-50,697,000,000 JPY
Dividends paid to non-controlling interests
-13,417,000,000 JPY
-14,299,000,000 JPY
Other
-7,745,000,000 JPY
-20,849,000,000 JPY
Net cash provided by (used in) financing activities
-196,662,000,000 JPY
-508,223,000,000 JPY
Net increase (decrease) in cash and cash equivalents
-59,378,000,000 JPY
103,779,000,000 JPY
Cash and cash equivalents
385,434,000,000 JPY
447,355,000,000 JPY
Effect of exchange rate changes on cash and cash equivalents
1,206,000,000 JPY
-8,321,000,000 JPY

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