Consolidated Statement Of Cash Flows

ITOKI CORPORATION - Filing #7713175

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
Consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Subtotal
2,495,000,000 JPY
5,267,000,000 JPY
Interest and dividends received
163,000,000 JPY
143,000,000 JPY
Interest paid
-182,000,000 JPY
-171,000,000 JPY
Income taxes paid
-1,092,000,000 JPY
-1,673,000,000 JPY
Net cash provided by (used in) operating activities
1,384,000,000 JPY
3,565,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-3,308,000,000 JPY
-1,223,000,000 JPY
Proceeds from sale of property, plant and equipment
2,391,000,000 JPY
613,000,000 JPY
Purchase of investment securities
-1,240,000,000 JPY
-1,744,000,000 JPY
Net cash provided by (used in) investing activities
-3,094,000,000 JPY
-2,971,000,000 JPY
Proceeds from sale of investment securities
939,000,000 JPY
834,000,000 JPY
Purchase of shares of subsidiaries resulting in change in scope of consolidation
-876,000,000 JPY
-859,000,000 JPY
Other, net
-824,000,000 JPY
-736,000,000 JPY
Cash flows from financing activities
Dividends paid
-592,000,000 JPY
-592,000,000 JPY
Proceeds from long-term borrowings
1,712,000,000 JPY
2,767,000,000 JPY
Dividends paid to non-controlling interests
0 JPY
0 JPY
Repayments of long-term borrowings
-2,602,000,000 JPY
-1,920,000,000 JPY
Redemption of bonds
-79,000,000 JPY
-129,000,000 JPY
Purchase of shares of subsidiaries not resulting in change in scope of consolidation
JPY
-480,000,000 JPY
Net cash provided by (used in) financing activities
-2,463,000,000 JPY
-706,000,000 JPY
Other, net
-484,000,000 JPY
-423,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
-28,000,000 JPY
43,000,000 JPY
Net increase (decrease) in cash and cash equivalents
-4,201,000,000 JPY
-69,000,000 JPY
Cash and cash equivalents
14,540,000,000 JPY
18,571,000,000 JPY
18,483,000,000 JPY

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