Semi-Annual Statement Of Cash Flows

LEOPALACE21CORPORATION - Filing #7718102

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 statement of cash flows
Statement of cash flows
Cash flows from operating activities
Subtotal
-219,000,000 JPY
9,851,000,000 JPY
Interest and dividends received
301,000,000 JPY
273,000,000 JPY
Interest paid
-351,000,000 JPY
-368,000,000 JPY
Income taxes paid
-752,000,000 JPY
-1,752,000,000 JPY
Net cash provided by (used in) operating activities
-1,187,000,000 JPY
8,003,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-5,575,000,000 JPY
-3,273,000,000 JPY
Proceeds from sale of property, plant and equipment
4,000,000 JPY
4,616,000,000 JPY
Purchase of investment securities
-134,000,000 JPY
-132,000,000 JPY
Proceeds from sale of investment securities
14,000,000 JPY
17,000,000 JPY
Loan advances
-1,000,000 JPY
-5,000,000 JPY
Proceeds from collection of loans receivable
6,000,000 JPY
6,000,000 JPY
Other, net
-393,000,000 JPY
-664,000,000 JPY
Net cash provided by (used in) investing activities
-6,700,000,000 JPY
186,000,000 JPY
Cash flows from financing activities
Proceeds from short-term borrowings
3,485,000,000 JPY
1,150,000,000 JPY
Repayments of short-term borrowings
-50,000,000 JPY
-1,152,000,000 JPY
Redemption of bonds
-1,983,000,000 JPY
-1,983,000,000 JPY
Repayments of long-term borrowings
-924,000,000 JPY
-588,000,000 JPY
Purchase of treasury shares
-5,012,000,000 JPY
-8,000,000,000 JPY
Dividends paid
-3,025,000,000 JPY
-3,154,000,000 JPY
Net cash provided by (used in) financing activities
-10,380,000,000 JPY
-16,037,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
-233,000,000 JPY
-251,000,000 JPY
Net increase (decrease) in cash and cash equivalents
-18,501,000,000 JPY
-8,098,000,000 JPY
Cash and cash equivalents
79,745,000,000 JPY
98,246,000,000 JPY
83,668,000,000 JPY
91,766,000,000 JPY

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