Semi-Annual Statement Of Cash Flows

Puequ Co., LTD. - Filing #7716874

Concept 2017-09-01 to
2018-08-31
As at
2018-08-31
As at
2017-08-31
2016-09-01 to
2017-08-31
As at
2016-08-31
Semi-annual statement of cash flows
Statement of cash flows
Cash flows from operating activities
Subtotal
341,839,000 JPY
486,570,000 JPY
Interest and dividends received
3,788,000 JPY
6,917,000 JPY
Interest paid
-41,815,000 JPY
-43,606,000 JPY
Income taxes paid
-62,952,000 JPY
-60,903,000 JPY
Net cash provided by (used in) operating activities
240,859,000 JPY
388,977,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-363,653,000 JPY
-144,415,000 JPY
Proceeds from sale of property, plant and equipment
1,455,000 JPY
JPY
Proceeds from sale of investment securities
80,060,000 JPY
85,550,000 JPY
Loan advances
-1,900,000 JPY
JPY
Proceeds from collection of loans receivable
800,000 JPY
JPY
Other, net
-610,000 JPY
-2,542,000 JPY
Net cash provided by (used in) investing activities
-344,112,000 JPY
-27,227,000 JPY
Cash flows from financing activities
Proceeds from long-term borrowings
1,160,000,000 JPY
1,120,000,000 JPY
Redemption of bonds
-45,000,000 JPY
-50,000,000 JPY
Repayments of long-term borrowings
-1,458,823,000 JPY
-1,296,066,000 JPY
Proceeds from issuance of shares
320,760,000 JPY
JPY
Dividends paid
-68,380,000 JPY
-51,285,000 JPY
Net cash provided by (used in) financing activities
-3,318,000 JPY
-320,777,000 JPY
Effect of exchange rate change on cash and cash equivalents
-522,000 JPY
-951,000 JPY
Net increase (decrease) in cash and cash equivalents
-107,094,000 JPY
40,021,000 JPY
Cash and cash equivalents
1,048,576,000 JPY
1,155,670,000 JPY
1,115,649,000 JPY

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