Statement Of Cash Flows

AEON Co.,Ltd. - Filing #7711606

Concept 2018-03-01 to
2019-02-28
As at
2019-02-28
2018-03-01 to
2019-02-28
2017-03-01 to
2018-02-28
As at
2018-02-28
2017-03-01 to
2018-02-28
As at
2017-02-28
Statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
19,897,000,000 JPY
168,083,000,000 JPY
21,001,000,000 JPY
168,594,000,000 JPY
Depreciation
247,136,000,000 JPY
239,835,000,000 JPY
Increase (decrease) in allowance for doubtful accounts
10,689,000,000 JPY
2,056,000,000 JPY
Interest and dividend income
-5,678,000,000 JPY
-4,912,000,000 JPY
Interest expenses
16,409,000,000 JPY
15,321,000,000 JPY
Decrease (increase) in inventories
837,000,000 JPY
-9,768,000,000 JPY
Increase (decrease) in trade payables
11,472,000,000 JPY
13,112,000,000 JPY
Subtotal
561,511,000,000 JPY
556,112,000,000 JPY
Interest and dividends received
7,776,000,000 JPY
6,328,000,000 JPY
Interest paid
-16,262,000,000 JPY
-14,866,000,000 JPY
Income taxes paid
-83,151,000,000 JPY
-83,662,000,000 JPY
Cash flows from operating activities
Impairment losses
62,724,000,000 JPY
48,332,000,000 JPY
Foreign exchange losses (gains)
1,383,000,000 JPY
-1,234,000,000 JPY
Increase (decrease) in provision for bonuses
1,669,000,000 JPY
5,152,000,000 JPY
Decrease (increase) in trade receivables
-153,680,000,000 JPY
-95,615,000,000 JPY
Other, net
20,864,000,000 JPY
-2,778,000,000 JPY
Net cash provided by (used in) operating activities
469,874,000,000 JPY
463,911,000,000 JPY
Cash flows from operating activities
Cash flows from investing activities
Purchase of investment securities
-27,414,000,000 JPY
-7,228,000,000 JPY
Net cash provided by (used in) investing activities
-662,416,000,000 JPY
-427,854,000,000 JPY
Proceeds from sale of investment securities
3,332,000,000 JPY
3,802,000,000 JPY
Other, net
-11,008,000,000 JPY
-1,391,000,000 JPY
Cash flows from facilities maintenance and investing activities
Cash flows from financing activities
Purchase of treasury shares
-29,000,000 JPY
-27,000,000 JPY
Dividends paid
-26,935,000,000 JPY
-25,249,000,000 JPY
Proceeds from issuance of bonds
102,116,000,000 JPY
71,742,000,000 JPY
Proceeds from long-term borrowings
340,684,000,000 JPY
332,895,000,000 JPY
Repayments of long-term borrowings
-284,538,000,000 JPY
-306,502,000,000 JPY
Redemption of bonds
-26,562,000,000 JPY
-27,499,000,000 JPY
Net cash provided by (used in) financing activities
143,792,000,000 JPY
28,641,000,000 JPY
Other, net
-3,752,000,000 JPY
17,141,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
-6,785,000,000 JPY
3,726,000,000 JPY
Net increase (decrease) in cash and cash equivalents
-55,533,000,000 JPY
68,425,000,000 JPY
Cash and cash equivalents
814,479,000,000 JPY
870,013,000,000 JPY
802,099,000,000 JPY

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