Consolidated Statement Of Cash Flows

CARE TWENTYONE CORPORATION - Filing #7711386

Concept 2018-11-01 to
2019-04-30
As at
2019-04-30
As at
2018-10-31
As at
2018-04-30
2017-11-01 to
2018-04-30
As at
2017-10-31
Consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
386,435,000 JPY
-65,963,000 JPY
Depreciation
631,813,000 JPY
536,082,000 JPY
Amortization of goodwill
JPY
16,803,000 JPY
Increase (decrease) in allowance for doubtful accounts
-3,117,000 JPY
3,957,000 JPY
Interest and dividend income
-9,267,000 JPY
-7,152,000 JPY
Interest expenses
327,465,000 JPY
225,940,000 JPY
Increase (decrease) in provision for bonuses
77,022,000 JPY
45,877,000 JPY
Share of loss (profit) of entities accounted for using equity method
-857,000 JPY
-928,000 JPY
Decrease (increase) in trade receivables
-69,890,000 JPY
-113,583,000 JPY
Subtotal
1,677,390,000 JPY
948,222,000 JPY
Decrease (increase) in inventories
-15,528,000 JPY
-19,627,000 JPY
Income taxes paid
-220,601,000 JPY
-126,514,000 JPY
Increase (decrease) in trade payables
6,396,000 JPY
8,151,000 JPY
Net cash provided by (used in) operating activities
1,127,562,000 JPY
588,523,000 JPY
Other, net
-75,786,000 JPY
-195,222,000 JPY
Interest and dividends received
1,575,000 JPY
1,946,000 JPY
Loss (gain) on sale of non-current assets
-374,000 JPY
-1,300,000 JPY
Interest paid
-330,801,000 JPY
-235,130,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-319,928,000 JPY
-257,369,000 JPY
Proceeds from sale of property, plant and equipment
374,000 JPY
1,450,000 JPY
Net cash provided by (used in) investing activities
-488,401,000 JPY
-547,921,000 JPY
Other, net
710,000 JPY
-32,576,000 JPY
Cash flows from financing activities
Purchase of treasury shares
-112,000 JPY
JPY
Proceeds from long-term borrowings
2,600,000,000 JPY
1,400,000,000 JPY
Net increase (decrease) in short-term borrowings
-1,050,000,000 JPY
300,000,000 JPY
Dividends paid
-146,578,000 JPY
-135,761,000 JPY
Repayments of long-term borrowings
-665,984,000 JPY
-619,042,000 JPY
Net cash provided by (used in) financing activities
309,512,000 JPY
592,804,000 JPY
Repayments of lease liabilities
-427,812,000 JPY
-352,392,000 JPY
Net increase (decrease) in cash and cash equivalents
948,673,000 JPY
633,406,000 JPY
Cash and cash equivalents
2,348,590,000 JPY
1,399,917,000 JPY
1,793,214,000 JPY
1,159,807,000 JPY

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