Quarterly Statement Of Cash Flows

GMB CORPORATION - Filing #7710795

Concept As at
2019-03-31
2018-04-01 to
2019-03-31
2017-04-01 to
2018-03-31
As at
2018-03-31
As at
2017-03-31
Quarterly statement of cash flows
Statement of cash flows
Cash flows from operating activities
Subtotal
3,437,342,000 JPY
5,853,793,000 JPY
Interest and dividends received
125,765,000 JPY
34,061,000 JPY
Interest paid
-454,406,000 JPY
-416,770,000 JPY
Income taxes paid
-350,581,000 JPY
-540,299,000 JPY
Net cash provided by (used in) operating activities
2,758,119,000 JPY
4,930,785,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-4,299,768,000 JPY
-3,268,023,000 JPY
Proceeds from sale of property, plant and equipment
86,252,000 JPY
23,334,000 JPY
Purchase of investment securities
-82,000 JPY
-115,000 JPY
Proceeds from sale of investment securities
JPY
67,201,000 JPY
Loan advances
-48,192,000 JPY
JPY
Proceeds from collection of loans receivable
19,879,000 JPY
1,244,000 JPY
Other, net
-43,583,000 JPY
6,873,000 JPY
Net cash provided by (used in) investing activities
-4,310,486,000 JPY
-3,435,110,000 JPY
Cash flows from financing activities
Proceeds from short-term borrowings
17,229,425,000 JPY
20,009,123,000 JPY
Repayments of short-term borrowings
-16,437,864,000 JPY
-19,226,491,000 JPY
Proceeds from long-term borrowings
3,883,317,000 JPY
1,559,888,000 JPY
Repayments of long-term borrowings
-3,110,579,000 JPY
-3,208,037,000 JPY
Proceeds from issuance of bonds
JPY
1,138,673,000 JPY
Purchase of treasury shares
-13,000 JPY
-163,000 JPY
Dividends paid
-208,444,000 JPY
-208,447,000 JPY
Net cash provided by (used in) financing activities
1,208,114,000 JPY
-153,588,000 JPY
Effect of exchange rate change on cash and cash equivalents
-206,416,000 JPY
139,336,000 JPY
Net increase (decrease) in cash and cash equivalents
-550,668,000 JPY
1,481,423,000 JPY
Cash and cash equivalents
4,991,240,000 JPY
5,541,909,000 JPY
4,060,486,000 JPY

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