Consolidated Statement Of Cash Flows

SHINAGAWA REFRACTORIES CO., LTD. - Filing #7717780

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
Consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
6,108,000,000 JPY
3,078,000,000 JPY
Depreciation
1,125,000,000 JPY
1,135,000,000 JPY
Increase (decrease) in allowance for doubtful accounts
-17,000,000 JPY
-2,000,000 JPY
Interest and dividend income
-160,000,000 JPY
-121,000,000 JPY
Interest expenses
65,000,000 JPY
69,000,000 JPY
Increase (decrease) in retirement benefit liability
-836,000,000 JPY
-295,000,000 JPY
Increase (decrease) in provision for bonuses
-41,000,000 JPY
-31,000,000 JPY
Share of loss (profit) of entities accounted for using equity method
-36,000,000 JPY
-40,000,000 JPY
Subtotal
149,000,000 JPY
4,213,000,000 JPY
Decrease (increase) in trade receivables
-6,032,000,000 JPY
1,397,000,000 JPY
Income taxes paid
-720,000,000 JPY
-929,000,000 JPY
Decrease (increase) in inventories
202,000,000 JPY
-1,272,000,000 JPY
Net cash provided by (used in) operating activities
-444,000,000 JPY
3,367,000,000 JPY
Increase (decrease) in trade payables
186,000,000 JPY
460,000,000 JPY
Other, net
-113,000,000 JPY
-55,000,000 JPY
Interest and dividends received
189,000,000 JPY
148,000,000 JPY
Loss (gain) on sale of non-current assets
-543,000,000 JPY
-1,000,000 JPY
Interest paid
-62,000,000 JPY
-65,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-1,400,000,000 JPY
-1,132,000,000 JPY
Proceeds from sale of property, plant and equipment
1,314,000,000 JPY
5,000,000 JPY
Net cash provided by (used in) investing activities
33,000,000 JPY
-1,142,000,000 JPY
Proceeds from sale of investment securities
JPY
28,000,000 JPY
Other, net
96,000,000 JPY
7,000,000 JPY
Cash flows from financing activities
Purchase of treasury shares
0 JPY
-300,000,000 JPY
Proceeds from long-term borrowings
100,000,000 JPY
800,000,000 JPY
Net increase (decrease) in short-term borrowings
268,000,000 JPY
-788,000,000 JPY
Dividends paid
-420,000,000 JPY
-377,000,000 JPY
Repayments of long-term borrowings
-711,000,000 JPY
-834,000,000 JPY
Dividends paid to non-controlling interests
-170,000,000 JPY
-163,000,000 JPY
Redemption of bonds
JPY
-40,000,000 JPY
Net cash provided by (used in) financing activities
-956,000,000 JPY
-1,729,000,000 JPY
Other, net
-22,000,000 JPY
-26,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
-74,000,000 JPY
9,000,000 JPY
Net increase (decrease) in cash and cash equivalents
-1,442,000,000 JPY
505,000,000 JPY
Cash and cash equivalents
9,178,000,000 JPY
10,620,000,000 JPY
14,133,000,000 JPY
13,627,000,000 JPY

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