Semi-Annual Statement Of Cash Flows

DIC Corporation - Filing #7713005

Concept As at
2018-12-31
2018-01-01 to
2018-12-31
2017-01-01 to
2017-12-31
As at
2017-12-31
As at
2016-12-31
Semi-annual statement of cash flows
Statement of cash flows
Cash flows from operating activities
Subtotal
62,813,000,000 JPY
65,938,000,000 JPY
Interest and dividends received
6,307,000,000 JPY
4,180,000,000 JPY
Interest paid
-5,050,000,000 JPY
-3,628,000,000 JPY
Income taxes paid
-13,080,000,000 JPY
-12,294,000,000 JPY
Net cash provided by (used in) operating activities
50,990,000,000 JPY
54,196,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-31,343,000,000 JPY
-32,192,000,000 JPY
Proceeds from sale of property, plant and equipment
1,336,000,000 JPY
2,103,000,000 JPY
Purchase of investment securities
-509,000,000 JPY
-851,000,000 JPY
Other, net
679,000,000 JPY
662,000,000 JPY
Net cash provided by (used in) investing activities
-38,388,000,000 JPY
-58,938,000,000 JPY
Cash flows from financing activities
Proceeds from long-term borrowings
60,627,000,000 JPY
44,823,000,000 JPY
Proceeds from issuance of bonds
10,000,000,000 JPY
20,000,000,000 JPY
Repayments of long-term borrowings
-39,204,000,000 JPY
-48,022,000,000 JPY
Dividends paid
-11,375,000,000 JPY
-11,376,000,000 JPY
Net cash provided by (used in) financing activities
-11,781,000,000 JPY
11,375,000,000 JPY
Other, net
-735,000,000 JPY
-690,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
159,000,000 JPY
-5,653,000,000 JPY
Net increase (decrease) in cash and cash equivalents
980,000,000 JPY
980,000,000 JPY
Cash and cash equivalents
18,631,000,000 JPY
17,651,000,000 JPY
16,671,000,000 JPY

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