Consolidated Statement Of Cash Flows

Mizuho Leasing Company, Limited - Filing #7710692

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
Consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
17,409,000,000 JPY
25,114,000,000 JPY
20,535,000,000 JPY
12,996,000,000 JPY
Impairment losses
8,000,000 JPY
JPY
Depreciation of assets for lease
11,460,000,000 JPY
10,119,000,000 JPY
Increase (decrease) in allowance for doubtful accounts
-1,022,000,000 JPY
-1,037,000,000 JPY
Interest and dividend income
-520,000,000 JPY
-519,000,000 JPY
Increase (decrease) in retirement benefit liability
55,000,000 JPY
121,000,000 JPY
Increase (decrease) in provision for bonuses
123,000,000 JPY
212,000,000 JPY
Share of loss (profit) of entities accounted for using equity method
-332,000,000 JPY
-124,000,000 JPY
Loss (gain) on valuation of short-term and long-term investment securities
53,000,000 JPY
16,000,000 JPY
Subtotal
-282,434,000,000 JPY
-42,902,000,000 JPY
Capital costs and interest expenses
8,994,000,000 JPY
7,268,000,000 JPY
Decrease (increase) in trade receivables
-653,000,000 JPY
122,000,000 JPY
Income taxes paid
-4,938,000,000 JPY
-4,565,000,000 JPY
Increase (decrease) in trade payables
1,739,000,000 JPY
955,000,000 JPY
Net cash provided by (used in) operating activities
-295,701,000,000 JPY
-54,196,000,000 JPY
Other, net
10,123,000,000 JPY
7,464,000,000 JPY
Loss (gain) on sale of short-term and long-term investment securities
-908,000,000 JPY
-586,000,000 JPY
Interest and dividends received
472,000,000 JPY
489,000,000 JPY
Interest paid
-8,801,000,000 JPY
-7,218,000,000 JPY
Decrease (increase) in installment receivables
2,461,000,000 JPY
-771,000,000 JPY
Net decrease (increase) in lease receivables and investments in leases
-107,665,000,000 JPY
-14,175,000,000 JPY
Decrease (increase) in operational investment securities
-43,330,000,000 JPY
-24,366,000,000 JPY
Purchase of assets for lease
-120,504,000,000 JPY
-92,767,000,000 JPY
Cash flows from investing activities
Net cash provided by (used in) investing activities
-7,945,000,000 JPY
-2,096,000,000 JPY
Purchase of own-used assets
-3,368,000,000 JPY
-1,637,000,000 JPY
Purchase of shares of subsidiaries resulting in change in scope of consolidation
-711,000,000 JPY
JPY
Other, net
-487,000,000 JPY
-284,000,000 JPY
Cash flows from financing activities
Proceeds from issuance of shares
16,427,000,000 JPY
JPY
Proceeds from long-term borrowings
237,488,000,000 JPY
210,921,000,000 JPY
Net increase (decrease) in short-term borrowings
26,365,000,000 JPY
-42,074,000,000 JPY
Dividends paid
-3,241,000,000 JPY
-2,814,000,000 JPY
Proceeds from issuance of bonds
67,000,000,000 JPY
JPY
Redemption of bonds
-20,000,000,000 JPY
JPY
Repayments of long-term borrowings
-191,098,000,000 JPY
-169,286,000,000 JPY
Net increase (decrease) in commercial papers
156,000,000,000 JPY
20,000,000,000 JPY
Net cash provided by (used in) financing activities
299,546,000,000 JPY
44,317,000,000 JPY
Other, net
-192,000,000 JPY
-146,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
-68,000,000 JPY
19,000,000 JPY
Net increase (decrease) in cash and cash equivalents
-4,168,000,000 JPY
-11,955,000,000 JPY
Cash and cash equivalents
25,438,000,000 JPY
29,607,000,000 JPY
41,563,000,000 JPY

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