Consolidated Statement Of Cash Flows

THE TAIKO BANK,LTD. - Filing #7710697

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
3,653,000,000 JPY
3,754,000,000 JPY
4,757,000,000 JPY
4,679,000,000 JPY
Depreciation
791,000,000 JPY
743,000,000 JPY
Impairment losses
187,000,000 JPY
1,000,000 JPY
Increase (decrease) in allowance for loan losses
-289,000,000 JPY
-812,000,000 JPY
Interest income
-16,048,000,000 JPY
-15,932,000,000 JPY
Interest expenses
528,000,000 JPY
552,000,000 JPY
Loss (gain) related to securities
-1,151,000,000 JPY
-1,106,000,000 JPY
Increase (decrease) in retirement benefit liability
-65,000,000 JPY
-426,000,000 JPY
Net decrease (increase) in loans and bills discounted
-24,152,000,000 JPY
-35,848,000,000 JPY
Increase (decrease) in provision for bonuses
10,000,000 JPY
-4,000,000 JPY
Foreign exchange losses (gains)
1,000,000 JPY
3,000,000 JPY
Share of loss (profit) of entities accounted for using equity method
-35,000,000 JPY
-26,000,000 JPY
Net increase (decrease) in deposits
5,971,000,000 JPY
29,211,000,000 JPY
Interest received
16,213,000,000 JPY
16,176,000,000 JPY
Interest paid
-532,000,000 JPY
-548,000,000 JPY
Subtotal
45,672,000,000 JPY
1,098,000,000 JPY
Income taxes paid
-744,000,000 JPY
-1,072,000,000 JPY
Net cash provided by (used in) operating activities
44,927,000,000 JPY
26,000,000 JPY
Other, net
2,881,000,000 JPY
-5,860,000,000 JPY
Cash flows from investing activities
Purchase of securities
-149,922,000,000 JPY
-190,920,000,000 JPY
Proceeds from sale of securities
96,737,000,000 JPY
124,524,000,000 JPY
Purchase of property, plant and equipment
-1,378,000,000 JPY
-1,398,000,000 JPY
Proceeds from sale of property, plant and equipment
1,000,000 JPY
JPY
Net cash provided by (used in) investing activities
-3,486,000,000 JPY
-11,718,000,000 JPY
Cash flows from financing activities
Purchase of treasury shares
0 JPY
-1,000,000 JPY
Dividends paid
-474,000,000 JPY
-473,000,000 JPY
Dividends paid to non-controlling interests
-1,000,000 JPY
-1,000,000 JPY
Net cash provided by (used in) financing activities
-600,000,000 JPY
-3,603,000,000 JPY
Repayments of lease liabilities
-124,000,000 JPY
-128,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
JPY
JPY
Net increase (decrease) in cash and cash equivalents
40,840,000,000 JPY
-15,295,000,000 JPY
Cash and cash equivalents
104,580,000,000 JPY
63,739,000,000 JPY
79,035,000,000 JPY

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