Semi-Annual Consolidated Statement Of Cash Flows

VALOR HOLDINGS CO.,LTD. - Filing #7715245

Concept 2018-04-01 to
2018-12-31
As at
2018-12-31
As at
2018-03-31
2017-04-01 to
2017-12-31
As at
2017-12-31
As at
2017-03-31
Semi-annual consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
12,933,000,000 JPY
12,134,000,000 JPY
Depreciation
10,812,000,000 JPY
10,261,000,000 JPY
Impairment losses
321,000,000 JPY
140,000,000 JPY
Amortization of goodwill
165,000,000 JPY
135,000,000 JPY
Increase (decrease) in allowance for doubtful accounts
57,000,000 JPY
-3,000,000 JPY
Interest and dividend income
-98,000,000 JPY
-102,000,000 JPY
Interest expenses
512,000,000 JPY
523,000,000 JPY
Increase (decrease) in retirement benefit liability
236,000,000 JPY
222,000,000 JPY
Share of loss (profit) of entities accounted for using equity method
-18,000,000 JPY
29,000,000 JPY
Decrease (increase) in trade receivables
-2,008,000,000 JPY
-1,781,000,000 JPY
Decrease (increase) in inventories
-2,355,000,000 JPY
-3,153,000,000 JPY
Increase (decrease) in trade payables
7,956,000,000 JPY
9,191,000,000 JPY
Other, net
1,481,000,000 JPY
4,503,000,000 JPY
Subtotal
30,028,000,000 JPY
32,176,000,000 JPY
Interest and dividends received
28,000,000 JPY
39,000,000 JPY
Interest paid
-496,000,000 JPY
-506,000,000 JPY
Income taxes paid
-5,093,000,000 JPY
-5,956,000,000 JPY
Net cash provided by (used in) operating activities
24,466,000,000 JPY
25,753,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-14,359,000,000 JPY
-17,242,000,000 JPY
Proceeds from sale of property, plant and equipment
110,000,000 JPY
121,000,000 JPY
Purchase of shares of subsidiaries resulting in change in scope of consolidation
-1,538,000,000 JPY
-195,000,000 JPY
Other, net
-225,000,000 JPY
-196,000,000 JPY
Net cash provided by (used in) investing activities
-16,855,000,000 JPY
-19,388,000,000 JPY
Cash flows from financing activities
Proceeds from long-term borrowings
12,175,000,000 JPY
19,883,000,000 JPY
Repayments of long-term borrowings
-10,535,000,000 JPY
-14,671,000,000 JPY
Redemption of bonds
-20,000,000 JPY
-20,000,000 JPY
Dividends paid
-2,330,000,000 JPY
-2,118,000,000 JPY
Net cash provided by (used in) financing activities
914,000,000 JPY
1,854,000,000 JPY
Proceeds from sale of shares of subsidiaries not resulting in change in scope of consolidation
JPY
34,000,000 JPY
Other, net
-1,358,000,000 JPY
-1,181,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
-3,000,000 JPY
-144,000,000 JPY
Net increase (decrease) in cash and cash equivalents
8,522,000,000 JPY
8,075,000,000 JPY
Cash and cash equivalents
23,461,000,000 JPY
14,938,000,000 JPY
22,734,000,000 JPY
14,659,000,000 JPY

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