Consolidated Statement Of Cash Flows

ARE Holdings,Inc. - Filing #7711266

Concept 2018-04-01 to
2019-03-31
As at
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
As at
2018-03-31
2017-04-01 to
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)
JPY
JPY
JPY
9,000,000,000 JPY
9,000,000,000 JPY
JPY
JPY
JPY
9,000,000,000 JPY
JPY
JPY
JPY
JPY
JPY
9,416,000,000 JPY
JPY
37,000,000 JPY
JPY
JPY
JPY
JPY
9,416,000,000 JPY
9,453,000,000 JPY
Depreciation and amortization
2,320,000,000 JPY
2,267,000,000 JPY
Impairment losses (reversal of impairment losses)
15,000,000 JPY
120,000,000 JPY
Decrease (increase) in inventories
-2,720,000,000 JPY
-5,112,000,000 JPY
Other
-2,051,000,000 JPY
-2,110,000,000 JPY
Subtotal
-14,645,000,000 JPY
-11,161,000,000 JPY
Interest paid
-1,114,000,000 JPY
-366,000,000 JPY
Income taxes paid
-6,287,000,000 JPY
-3,243,000,000 JPY
Net cash provided by (used in) operating activities
-20,648,000,000 JPY
-13,397,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-5,552,000,000 JPY
-2,762,000,000 JPY
Proceeds from sale of property, plant and equipment
236,000,000 JPY
181,000,000 JPY
Purchase of intangible assets
-249,000,000 JPY
-185,000,000 JPY
Other
-79,000,000 JPY
-55,000,000 JPY
Net cash provided by (used in) investing activities
-5,629,000,000 JPY
-2,829,000,000 JPY
Cash flows from financing activities
Net increase (decrease) in short-term borrowings
23,645,000,000 JPY
20,092,000,000 JPY
Repayments of long-term borrowings
-1,010,000,000 JPY
-270,000,000 JPY
Proceeds from issuance of shares
JPY
6,619,000,000 JPY
Payments for acquisition of interests in subsidiaries from non-controlling interests
JPY
-874,000,000 JPY
Purchase of treasury shares
-744,000,000 JPY
0 JPY
Dividends paid
-3,666,000,000 JPY
-1,956,000,000 JPY
Other
-59,000,000 JPY
-86,000,000 JPY
Net cash provided by (used in) financing activities
18,261,000,000 JPY
29,776,000,000 JPY
Cash and cash equivalents
16,297,000,000 JPY
24,140,000,000 JPY
10,798,000,000 JPY
Effect of exchange rate changes on cash and cash equivalents
174,000,000 JPY
-208,000,000 JPY

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