Statement Of Cash Flows

Shinkin Central Bank - Filing #7716890

Concept 2018-04-01 to
2018-09-30
As at
2018-09-30
2018-04-01 to
2018-09-30
As at
2018-03-31
2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
As at
2017-09-30
As at
2017-03-31
Statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
39,985,000,000 JPY
37,539,000,000 JPY
41,014,000,000 JPY
39,279,000,000 JPY
Depreciation
4,870,000,000 JPY
4,901,000,000 JPY
Increase (decrease) in allowance for loan losses
-6,376,000,000 JPY
-2,009,000,000 JPY
Interest income
-103,692,000,000 JPY
-102,097,000,000 JPY
Interest expenses
60,410,000,000 JPY
61,324,000,000 JPY
Foreign exchange losses (gains)
-98,891,000,000 JPY
-70,692,000,000 JPY
Loss (gain) related to securities
-6,034,000,000 JPY
-4,403,000,000 JPY
Increase (decrease) in provision for bonuses
355,000,000 JPY
289,000,000 JPY
Net decrease (increase) in loans and bills discounted
8,336,000,000 JPY
533,207,000,000 JPY
Net increase (decrease) in deposits
1,791,466,000,000 JPY
2,100,819,000,000 JPY
Interest received
130,097,000,000 JPY
128,747,000,000 JPY
Interest paid
-73,143,000,000 JPY
-72,599,000,000 JPY
Subtotal
1,735,757,000,000 JPY
2,272,126,000,000 JPY
Other, net
7,888,000,000 JPY
-356,356,000,000 JPY
Income taxes paid
-8,942,000,000 JPY
-10,100,000,000 JPY
Net cash provided by (used in) operating activities
1,726,815,000,000 JPY
2,262,025,000,000 JPY
Cash flows from operating activities
Cash flows from operating activities
Cash flows from investing activities
Purchase of securities
-2,478,935,000,000 JPY
-2,087,922,000,000 JPY
Proceeds from sale of securities
1,437,862,000,000 JPY
962,709,000,000 JPY
Purchase of property, plant and equipment
-8,818,000,000 JPY
-740,000,000 JPY
Net cash provided by (used in) investing activities
191,910,000,000 JPY
-455,614,000,000 JPY
Cash flows from facilities maintenance and investing activities
Cash flows from financing activities
Dividends paid
-19,603,000,000 JPY
-19,603,000,000 JPY
Net cash provided by (used in) financing activities
-246,660,000,000 JPY
-19,670,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
0 JPY
0 JPY
Net increase (decrease) in cash and cash equivalents
1,672,066,000,000 JPY
1,786,741,000,000 JPY
Cash and cash equivalents
13,455,772,000,000 JPY
11,783,706,000,000 JPY
11,455,081,000,000 JPY
9,668,340,000,000 JPY

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