Semi-Annual Consolidated Statement Of Cash Flows

MACNICA HOLDINGS,INC. - Filing #7717466

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
Semi-annual consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Subtotal
-32,200,000,000 JPY
-9,305,000,000 JPY
Interest and dividends received
276,000,000 JPY
162,000,000 JPY
Interest paid
-416,000,000 JPY
-137,000,000 JPY
Income taxes paid
-2,132,000,000 JPY
-2,592,000,000 JPY
Net cash provided by (used in) operating activities
-34,474,000,000 JPY
-11,872,000,000 JPY
Cash flows from investing activities
Purchase of securities
-200,000,000 JPY
-200,000,000 JPY
Purchase of property, plant and equipment
-610,000,000 JPY
-322,000,000 JPY
Proceeds from sale of property, plant and equipment
1,000,000 JPY
1,000,000 JPY
Purchase of investment securities
-361,000,000 JPY
-1,687,000,000 JPY
Proceeds from sale of investment securities
400,000,000 JPY
1,535,000,000 JPY
Loan advances
-304,000,000 JPY
-171,000,000 JPY
Proceeds from collection of loans receivable
0 JPY
128,000,000 JPY
Other, net
-85,000,000 JPY
138,000,000 JPY
Net cash provided by (used in) investing activities
-1,517,000,000 JPY
-431,000,000 JPY
Cash flows from financing activities
Proceeds from long-term borrowings
4,000,000,000 JPY
500,000,000 JPY
Repayments of long-term borrowings
-500,000,000 JPY
-1,677,000,000 JPY
Purchase of treasury shares
0 JPY
0 JPY
Dividends paid
-2,035,000,000 JPY
-964,000,000 JPY
Net cash provided by (used in) financing activities
21,225,000,000 JPY
15,048,000,000 JPY
Dividends paid to non-controlling interests
-96,000,000 JPY
-90,000,000 JPY
Other, net
-44,000,000 JPY
-39,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
351,000,000 JPY
300,000,000 JPY
Net increase (decrease) in cash and cash equivalents
-14,414,000,000 JPY
3,044,000,000 JPY
Cash and cash equivalents
14,343,000,000 JPY
28,758,000,000 JPY
18,568,000,000 JPY
15,523,000,000 JPY

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