Consolidated Statement Of Cash Flows

Iida Group Holdings Co., Ltd. - Filing #7710368

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
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
JPY
65,469,000,000 JPY
65,469,000,000 JPY
JPY
9,000,000 JPY
JPY
JPY
JPY
65,478,000,000 JPY
JPY
JPY
JPY
JPY
69,542,000,000 JPY
JPY
88,000,000 JPY
JPY
JPY
JPY
69,542,000,000 JPY
69,631,000,000 JPY
Depreciation and amortization
3,162,000,000 JPY
2,707,000,000 JPY
Impairment losses (reversal of impairment losses)
29,000,000 JPY
80,000,000 JPY
Finance income
-608,000,000 JPY
-245,000,000 JPY
Finance costs
3,596,000,000 JPY
3,684,000,000 JPY
Decrease (increase) in inventories
-35,488,000,000 JPY
-54,846,000,000 JPY
Other
3,329,000,000 JPY
2,090,000,000 JPY
Subtotal
76,662,000,000 JPY
58,989,000,000 JPY
Interest paid
-3,109,000,000 JPY
-3,105,000,000 JPY
Income taxes paid
-38,804,000,000 JPY
-41,746,000,000 JPY
Net cash provided by (used in) operating activities
46,578,000,000 JPY
17,599,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-22,033,000,000 JPY
-7,852,000,000 JPY
Proceeds from sale of property, plant and equipment
150,000,000 JPY
343,000,000 JPY
Purchase of intangible assets
-536,000,000 JPY
-886,000,000 JPY
Payments for loans receivable
-3,807,000,000 JPY
-4,466,000,000 JPY
Collection of loans receivable
1,346,000,000 JPY
600,000,000 JPY
Other
-167,000,000 JPY
-153,000,000 JPY
Net cash provided by (used in) investing activities
-20,043,000,000 JPY
-20,570,000,000 JPY
Cash flows from financing activities
Net increase (decrease) in short-term borrowings
-32,356,000,000 JPY
13,505,000,000 JPY
Proceeds from long-term borrowings
74,760,000,000 JPY
40,169,000,000 JPY
Repayments of long-term borrowings
-3,064,000,000 JPY
-4,599,000,000 JPY
Payments for acquisition of interests in subsidiaries from non-controlling interests
JPY
-424,000,000 JPY
Dividends paid
-17,586,000,000 JPY
-17,594,000,000 JPY
Other
54,000,000 JPY
-63,000,000 JPY
Net cash provided by (used in) financing activities
21,807,000,000 JPY
30,992,000,000 JPY
Cash and cash equivalents
337,110,000,000 JPY
288,768,000,000 JPY
260,745,000,000 JPY
Effect of exchange rate changes on cash and cash equivalents
0 JPY
1,000,000 JPY

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