Statement Of Cash Flows

Wakita & Co.,LTD. - Filing #7711683

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
5,859,000,000 JPY
6,535,000,000 JPY
5,612,000,000 JPY
5,820,000,000 JPY
Depreciation
3,816,000,000 JPY
3,656,000,000 JPY
Increase (decrease) in allowance for doubtful accounts
-33,000,000 JPY
5,000,000 JPY
Interest and dividend income
-116,000,000 JPY
-103,000,000 JPY
Interest expenses
91,000,000 JPY
76,000,000 JPY
Decrease (increase) in inventories
-73,000,000 JPY
-357,000,000 JPY
Other, net
720,000,000 JPY
-357,000,000 JPY
Subtotal
12,931,000,000 JPY
10,437,000,000 JPY
Interest and dividends received
116,000,000 JPY
125,000,000 JPY
Interest paid
-92,000,000 JPY
-76,000,000 JPY
Income taxes paid
-2,360,000,000 JPY
-1,113,000,000 JPY
Cash flows from operating activities
Increase (decrease) in provision for bonuses
27,000,000 JPY
12,000,000 JPY
Decrease (increase) in trade receivables
195,000,000 JPY
-626,000,000 JPY
Increase (decrease) in trade payables
905,000,000 JPY
1,864,000,000 JPY
Net cash provided by (used in) operating activities
10,596,000,000 JPY
9,372,000,000 JPY
Cash flows from operating activities
Cash flows from investing activities
Purchase of securities
JPY
-1,300,000,000 JPY
Purchase of property, plant and equipment
-4,790,000,000 JPY
-413,000,000 JPY
Proceeds from sale of property, plant and equipment
4,000,000 JPY
3,000,000 JPY
Purchase of investment securities
-976,000,000 JPY
-212,000,000 JPY
Net cash provided by (used in) investing activities
-10,325,000,000 JPY
-104,000,000 JPY
Loan advances
-10,000,000 JPY
-3,000,000 JPY
Proceeds from collection of loans receivable
25,000,000 JPY
25,000,000 JPY
Cash flows from facilities maintenance and investing activities
Cash flows from financing activities
Purchase of treasury shares
-91,000,000 JPY
-1,000,000 JPY
Dividends paid
-1,558,000,000 JPY
-1,558,000,000 JPY
Net cash provided by (used in) financing activities
-4,881,000,000 JPY
-4,497,000,000 JPY
Repayments of long-term borrowings
-2,199,000,000 JPY
-626,000,000 JPY
Net increase (decrease) in cash and cash equivalents
-4,613,000,000 JPY
4,768,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
-2,000,000 JPY
-1,000,000 JPY
Cash and cash equivalents
28,167,000,000 JPY
32,780,000,000 JPY
28,011,000,000 JPY

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