Quarterly Consolidated Statement Of Cash Flows

MARUI GROUP CO.,LTD. - Filing #7718246

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 consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Subtotal
7,033,000,000 JPY
-2,017,000,000 JPY
Interest and dividends received
147,000,000 JPY
260,000,000 JPY
Interest paid
-744,000,000 JPY
-746,000,000 JPY
Income taxes paid
-6,018,000,000 JPY
-6,225,000,000 JPY
Net cash provided by (used in) operating activities
434,000,000 JPY
-8,728,000,000 JPY
Cash flows from investing activities
Purchase of investment securities
-4,158,000,000 JPY
-424,000,000 JPY
Other, net
586,000,000 JPY
2,025,000,000 JPY
Net cash provided by (used in) investing activities
-5,720,000,000 JPY
-1,522,000,000 JPY
Cash flows from financing activities
Proceeds from long-term borrowings
13,000,000,000 JPY
20,500,000,000 JPY
Repayments of long-term borrowings
-7,000,000,000 JPY
JPY
Proceeds from issuance of bonds
JPY
19,897,000,000 JPY
Redemption of bonds
-10,000,000,000 JPY
-10,000,000,000 JPY
Purchase of treasury shares
-4,609,000,000 JPY
-6,898,000,000 JPY
Dividends paid
-4,417,000,000 JPY
-3,900,000,000 JPY
Other, net
-98,000,000 JPY
-83,000,000 JPY
Net cash provided by (used in) financing activities
-5,815,000,000 JPY
8,904,000,000 JPY
Net increase (decrease) in cash and cash equivalents
-11,102,000,000 JPY
-1,346,000,000 JPY
Cash and cash equivalents
34,334,000,000 JPY
45,437,000,000 JPY
34,899,000,000 JPY
36,245,000,000 JPY

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