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
Profit (loss) before income taxes
8,290,000,000 JPY
6,425,000,000 JPY
Depreciation
6,208,000,000 JPY
6,403,000,000 JPY
Impairment losses
1,236,000,000 JPY
JPY
Amortization of goodwill
942,000,000 JPY
930,000,000 JPY
Increase (decrease) in allowance for doubtful accounts
-10,000,000 JPY
8,000,000 JPY
Interest and dividend income
-502,000,000 JPY
-501,000,000 JPY
Interest expenses
978,000,000 JPY
1,037,000,000 JPY
Increase (decrease) in provision for bonuses
-1,256,000,000 JPY
-1,331,000,000 JPY
Increase (decrease) in retirement benefit liability
254,000,000 JPY
114,000,000 JPY
Share of loss (profit) of entities accounted for using equity method
-102,000,000 JPY
-85,000,000 JPY
Loss (gain) on sale of property, plant and equipment
-31,000,000 JPY
-84,000,000 JPY
Subtotal
18,751,000,000 JPY
10,165,000,000 JPY
Decrease (increase) in trade receivables
-350,000,000 JPY
-2,751,000,000 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
Increase (decrease) in trade payables
1,561,000,000 JPY
1,245,000,000 JPY
Other, net
1,305,000,000 JPY
-866,000,000 JPY
Interest and dividends received
654,000,000 JPY
600,000,000 JPY
Interest paid
-917,000,000 JPY
-984,000,000 JPY
Cash flows from investing activities
Payments into time deposits
-346,000,000 JPY
-623,000,000 JPY
Proceeds from withdrawal of time deposits
286,000,000 JPY
772,000,000 JPY
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
Repayments of long-term borrowings
-15,168,000,000 JPY
-20,170,000,000 JPY
Redemption of bonds
-10,000,000,000 JPY
-7,000,000,000 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

Talk to a Data Expert

Have a question? We'll get back to you promptly.