Consolidated Statement Of Cash Flows

Daishi Hokuetsu Financial Group,Inc. - Filing #7710657

Concept 2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
As at
2019-03-31
As at
2018-03-31
Consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
3,472,000,000 JPY
61,441,000,000 JPY
Depreciation
4,270,000,000 JPY
Impairment losses
2,248,000,000 JPY
Increase (decrease) in allowance for loan losses
2,353,000,000 JPY
Interest income
-58,956,000,000 JPY
Interest expenses
6,454,000,000 JPY
Loss (gain) related to securities
-2,224,000,000 JPY
Foreign exchange losses (gains)
-5,000,000 JPY
Increase (decrease) in retirement benefit liability
335,000,000 JPY
Net decrease (increase) in loans and bills discounted
-122,750,000,000 JPY
Increase (decrease) in provision for bonuses
115,000,000 JPY
Net increase (decrease) in deposits
49,680,000,000 JPY
Interest received
59,883,000,000 JPY
Interest paid
-6,069,000,000 JPY
Subtotal
-9,577,000,000 JPY
Income taxes paid
-7,454,000,000 JPY
Net cash provided by (used in) operating activities
-17,032,000,000 JPY
Other, net
-5,278,000,000 JPY
Cash flows from investing activities
Purchase of securities
-631,225,000,000 JPY
Proceeds from sale of securities
525,926,000,000 JPY
Purchase of property, plant and equipment
-1,484,000,000 JPY
Proceeds from sale of property, plant and equipment
96,000,000 JPY
Net cash provided by (used in) investing activities
150,708,000,000 JPY
Cash flows from financing activities
Purchase of treasury shares
-1,016,000,000 JPY
Dividends paid
-3,772,000,000 JPY
Dividends paid to non-controlling interests
-10,000,000 JPY
Net cash provided by (used in) financing activities
-4,549,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
5,000,000 JPY
Net increase (decrease) in cash and cash equivalents
129,133,000,000 JPY
Cash and cash equivalents
1,105,851,000,000 JPY
773,856,000,000 JPY

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