Quarterly Consolidated Statement Of Cash Flows

Insource Co.,Ltd - Filing #7712060

Concept 2018-10-01 to
2019-03-31
As at
2019-03-31
As at
2018-09-30
As at
2018-03-31
2017-10-01 to
2018-03-31
As at
2017-09-30
Quarterly consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
563,845,000 JPY
419,042,000 JPY
Depreciation
31,382,000 JPY
23,736,000 JPY
Amortization of goodwill
4,606,000 JPY
JPY
Increase (decrease) in allowance for doubtful accounts
8,000 JPY
-18,000 JPY
Interest and dividend income
-445,000 JPY
-368,000 JPY
Foreign exchange losses (gains)
-133,000 JPY
319,000 JPY
Share of loss (profit) of entities accounted for using equity method
5,061,000 JPY
JPY
Decrease (increase) in trade receivables
3,843,000 JPY
2,974,000 JPY
Decrease (increase) in inventories
19,768,000 JPY
24,619,000 JPY
Increase (decrease) in trade payables
-31,334,000 JPY
-27,154,000 JPY
Other, net
143,464,000 JPY
59,013,000 JPY
Subtotal
741,706,000 JPY
456,358,000 JPY
Interest and dividends received
445,000 JPY
368,000 JPY
Income taxes paid
-135,382,000 JPY
-167,553,000 JPY
Net cash provided by (used in) operating activities
606,769,000 JPY
289,174,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-6,567,000 JPY
-21,938,000 JPY
Purchase of investment securities
-130,461,000 JPY
-7,727,000 JPY
Other, net
-4,875,000 JPY
-2,336,000 JPY
Net cash provided by (used in) investing activities
-174,918,000 JPY
-44,071,000 JPY
Cash flows from financing activities
Proceeds from issuance of shares
JPY
939,709,000 JPY
Purchase of treasury shares
-467,645,000 JPY
-77,000 JPY
Dividends paid
-201,964,000 JPY
-145,273,000 JPY
Net cash provided by (used in) financing activities
-643,402,000 JPY
807,489,000 JPY
Effect of exchange rate change on cash and cash equivalents
133,000 JPY
-319,000 JPY
Net increase (decrease) in cash and cash equivalents
-211,418,000 JPY
1,052,273,000 JPY
Cash and cash equivalents
2,614,576,000 JPY
2,825,995,000 JPY
2,468,752,000 JPY
1,416,479,000 JPY

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