Semi-Annual Consolidated Statement Of Cash Flows

The Monogatari Corporation - Filing #7713655

Concept 2018-07-01 to
2018-12-31
As at
2018-12-31
As at
2018-06-30
As at
2017-12-31
2017-07-01 to
2017-12-31
As at
2017-06-30
Semi-annual consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Subtotal
3,444,131,000 JPY
3,479,641,000 JPY
Interest and dividends received
871,000 JPY
819,000 JPY
Interest paid
-11,239,000 JPY
-12,928,000 JPY
Income taxes paid
-855,373,000 JPY
-475,365,000 JPY
Net cash provided by (used in) operating activities
2,578,389,000 JPY
2,992,167,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-2,352,982,000 JPY
-2,155,899,000 JPY
Other, net
-16,582,000 JPY
-8,696,000 JPY
Net cash provided by (used in) investing activities
-2,519,564,000 JPY
-2,318,723,000 JPY
Cash flows from financing activities
Proceeds from long-term borrowings
800,000,000 JPY
1,200,000,000 JPY
Repayments of long-term borrowings
-615,670,000 JPY
-546,886,000 JPY
Proceeds from issuance of shares
3,253,000 JPY
1,208,000 JPY
Dividends paid
-241,700,000 JPY
-210,271,000 JPY
Net cash provided by (used in) financing activities
-59,530,000 JPY
439,816,000 JPY
Other, net
-5,413,000 JPY
-4,234,000 JPY
Effect of exchange rate change on cash and cash equivalents
-42,105,000 JPY
43,155,000 JPY
Net increase (decrease) in cash and cash equivalents
-42,810,000 JPY
1,156,415,000 JPY
Cash and cash equivalents
5,448,416,000 JPY
5,491,227,000 JPY
5,606,778,000 JPY
4,450,362,000 JPY

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