Consolidated Statement Of Cash Flows

MITSUI-SOKO HOLDINGS Co., Ltd. - Filing #7715922

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
Consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Subtotal
18,751,000,000 JPY
10,165,000,000 JPY
Interest and dividends received
654,000,000 JPY
600,000,000 JPY
Interest paid
-917,000,000 JPY
-984,000,000 JPY
Income taxes paid
-3,829,000,000 JPY
-2,608,000,000 JPY
Net cash provided by (used in) operating activities
14,658,000,000 JPY
7,172,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-2,168,000,000 JPY
-7,130,000,000 JPY
Proceeds from sale of property, plant and equipment
154,000,000 JPY
833,000,000 JPY
Net cash provided by (used in) investing activities
-3,015,000,000 JPY
-5,894,000,000 JPY
Purchase of investment securities
-74,000,000 JPY
-17,000,000 JPY
Proceeds from sale of investment securities
97,000,000 JPY
1,060,000,000 JPY
Purchase of shares of subsidiaries resulting in change in scope of consolidation
-460,000,000 JPY
JPY
Loan advances
-12,000,000 JPY
-19,000,000 JPY
Proceeds from collection of loans receivable
35,000,000 JPY
34,000,000 JPY
Cash flows from financing activities
Proceeds from short-term borrowings
9,625,000,000 JPY
28,842,000,000 JPY
Purchase of treasury shares
0 JPY
0 JPY
Repayments of short-term borrowings
-17,934,000,000 JPY
-20,288,000,000 JPY
Proceeds from long-term borrowings
21,613,000,000 JPY
6,251,000,000 JPY
Redemption of bonds
-10,000,000,000 JPY
-7,000,000,000 JPY
Repayments of long-term borrowings
-15,168,000,000 JPY
-20,170,000,000 JPY
Purchase of shares of subsidiaries not resulting in change in scope of consolidation
-195,000,000 JPY
JPY
Net cash provided by (used in) financing activities
-13,070,000,000 JPY
-13,610,000,000 JPY
Other, net
-1,010,000,000 JPY
-1,244,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
187,000,000 JPY
423,000,000 JPY
Net increase (decrease) in cash and cash equivalents
-1,240,000,000 JPY
-11,907,000,000 JPY
Cash and cash equivalents
24,055,000,000 JPY
25,296,000,000 JPY
18,863,000,000 JPY
30,891,000,000 JPY

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