Statement Of Cash Flows

YAKULT HONSHA CO.,LTD. - Filing #7711174

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
Statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
15,040,000,000 JPY
55,801,000,000 JPY
53,481,000,000 JPY
15,121,000,000 JPY
Depreciation
21,237,000,000 JPY
21,532,000,000 JPY
Impairment losses
4,187,000,000 JPY
12,000,000 JPY
Interest and dividend income
-6,562,000,000 JPY
-5,812,000,000 JPY
Interest expenses
728,000,000 JPY
652,000,000 JPY
Decrease (increase) in trade receivables
2,196,000,000 JPY
-1,499,000,000 JPY
Decrease (increase) in inventories
-2,247,000,000 JPY
389,000,000 JPY
Increase (decrease) in trade payables
-908,000,000 JPY
4,679,000,000 JPY
Subtotal
69,151,000,000 JPY
69,358,000,000 JPY
Income taxes paid
-13,881,000,000 JPY
-14,331,000,000 JPY
Net cash provided by (used in) operating activities
62,125,000,000 JPY
61,989,000,000 JPY
Interest and dividends received
7,584,000,000 JPY
7,220,000,000 JPY
Interest paid
-729,000,000 JPY
-648,000,000 JPY
Cash flows from operating activities
Loss (gain) on sale of non-current assets
439,000,000 JPY
217,000,000 JPY
Cash flows from operating activities
Loss (gain) on sale of investment securities
-2,203,000,000 JPY
-660,000,000 JPY
Cash flows from facilities maintenance and investing activities
Purchase of investment securities
-916,000,000 JPY
-1,143,000,000 JPY
Proceeds from sale of investment securities
4,439,000,000 JPY
1,800,000,000 JPY
Other, net
-188,000,000 JPY
-1,138,000,000 JPY
Cash flows from investing activities
Net cash provided by (used in) investing activities
-37,012,000,000 JPY
-30,285,000,000 JPY
Cash flows from financing activities
Purchase of treasury shares
-5,000,000 JPY
-36,005,000,000 JPY
Dividends paid
-5,923,000,000 JPY
-5,450,000,000 JPY
Proceeds from long-term borrowings
40,000,000,000 JPY
30,000,000,000 JPY
Repayments of long-term borrowings
-45,790,000,000 JPY
-5,644,000,000 JPY
Net cash provided by (used in) financing activities
-22,980,000,000 JPY
-21,969,000,000 JPY
Net increase (decrease) in cash and cash equivalents
-2,764,000,000 JPY
10,805,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
-4,896,000,000 JPY
1,070,000,000 JPY
Cash and cash equivalents
103,171,000,000 JPY
105,936,000,000 JPY
95,130,000,000 JPY

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