Statement Of Cash Flows

PILOT CORPORATION - Filing #7713051

Concept As at
2018-12-31
2018-01-01 to
2018-12-31
2018-01-01 to
2018-12-31
2017-01-01 to
2017-12-31
As at
2017-12-31
2017-01-01 to
2017-12-31
As at
2016-12-31
Statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
21,094,000,000 JPY
17,019,000,000 JPY
22,108,000,000 JPY
15,853,000,000 JPY
Depreciation
3,251,000,000 JPY
3,186,000,000 JPY
Impairment losses
66,000,000 JPY
27,000,000 JPY
Increase (decrease) in allowance for doubtful accounts
96,000,000 JPY
-1,000,000 JPY
Interest and dividend income
-460,000,000 JPY
-585,000,000 JPY
Interest expenses
188,000,000 JPY
196,000,000 JPY
Increase (decrease) in provision for bonuses
-2,000,000 JPY
42,000,000 JPY
Decrease (increase) in trade receivables
337,000,000 JPY
402,000,000 JPY
Decrease (increase) in inventories
-2,567,000,000 JPY
510,000,000 JPY
Subtotal
20,549,000,000 JPY
22,804,000,000 JPY
Increase (decrease) in trade payables
-257,000,000 JPY
-1,278,000,000 JPY
Other, net
-307,000,000 JPY
484,000,000 JPY
Income taxes paid
-6,705,000,000 JPY
-5,325,000,000 JPY
Net cash provided by (used in) operating activities
14,116,000,000 JPY
17,875,000,000 JPY
Interest and dividends received
460,000,000 JPY
589,000,000 JPY
Interest paid
-189,000,000 JPY
-192,000,000 JPY
Cash flows from operating activities
Loss (gain) on sale of investment securities
-396,000,000 JPY
-37,000,000 JPY
Loss (gain) on sale of non-current assets
-27,000,000 JPY
-23,000,000 JPY
Cash flows from operating activities
Cash flows from investing activities
Purchase of property, plant and equipment
-3,628,000,000 JPY
-4,890,000,000 JPY
Proceeds from sale of property, plant and equipment
39,000,000 JPY
98,000,000 JPY
Net cash provided by (used in) investing activities
-2,920,000,000 JPY
-5,642,000,000 JPY
Purchase of investment securities
JPY
-21,000,000 JPY
Proceeds from sale of investment securities
785,000,000 JPY
83,000,000 JPY
Other, net
-15,000,000 JPY
27,000,000 JPY
Cash flows from facilities maintenance and investing activities
Cash flows from financing activities
Purchase of treasury shares
0 JPY
-33,844,000,000 JPY
Dividends paid
-1,516,000,000 JPY
-1,048,000,000 JPY
Proceeds from long-term borrowings
JPY
15,200,000,000 JPY
Repayments of long-term borrowings
-5,449,000,000 JPY
-472,000,000 JPY
Net cash provided by (used in) financing activities
-6,866,000,000 JPY
-19,739,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
-5,000,000 JPY
-159,000,000 JPY
Net increase (decrease) in cash and cash equivalents
4,323,000,000 JPY
-7,665,000,000 JPY
Cash and cash equivalents
24,785,000,000 JPY
20,461,000,000 JPY
28,127,000,000 JPY

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