Quarterly Statement Of Cash Flows

SHIKIBO LTD. - Filing #7717187

Concept 2018-04-01 to
2018-09-30
As at
2018-09-30
As at
2018-03-31
2017-04-01 to
2017-09-30
As at
2017-09-30
As at
2017-03-31
Quarterly statement of cash flows
Statement of cash flows
Cash flows from operating activities
Subtotal
2,648,000,000 JPY
1,725,000,000 JPY
Interest and dividends received
4,000,000 JPY
40,000,000 JPY
Interest paid
-124,000,000 JPY
-140,000,000 JPY
Net cash provided by (used in) operating activities
2,227,000,000 JPY
1,035,000,000 JPY
Cash flows from investing activities
Purchase of securities
-250,000,000 JPY
-250,000,000 JPY
Purchase of property, plant and equipment
-808,000,000 JPY
-684,000,000 JPY
Proceeds from sale of property, plant and equipment
18,000,000 JPY
25,000,000 JPY
Purchase of investment securities
-3,000,000 JPY
-2,000,000 JPY
Proceeds from sale of investment securities
JPY
4,000,000 JPY
Other, net
-40,000,000 JPY
3,000,000 JPY
Net cash provided by (used in) investing activities
-1,093,000,000 JPY
-893,000,000 JPY
Cash flows from financing activities
Proceeds from long-term borrowings
1,700,000,000 JPY
2,000,000,000 JPY
Repayments of long-term borrowings
-2,217,000,000 JPY
-2,429,000,000 JPY
Proceeds from issuance of bonds
1,900,000,000 JPY
1,100,000,000 JPY
Redemption of bonds
-620,000,000 JPY
-630,000,000 JPY
Purchase of treasury shares
0 JPY
0 JPY
Dividends paid
-428,000,000 JPY
-388,000,000 JPY
Other, net
-118,000,000 JPY
-110,000,000 JPY
Net cash provided by (used in) financing activities
-123,000,000 JPY
-1,389,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
-17,000,000 JPY
-20,000,000 JPY
Net increase (decrease) in cash and cash equivalents
993,000,000 JPY
-1,268,000,000 JPY
Cash and cash equivalents
5,497,000,000 JPY
4,503,000,000 JPY
3,782,000,000 JPY
5,050,000,000 JPY

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