Quarterly Consolidated Statement Of Cash Flows

HEPHAIST CO.,LTD. - Filing #7718259

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
43,053,000 JPY
319,475,000 JPY
Interest and dividends received
412,000 JPY
833,000 JPY
Interest paid
-2,153,000 JPY
-2,104,000 JPY
Income taxes paid
-49,260,000 JPY
-18,154,000 JPY
Net cash provided by (used in) operating activities
-7,946,000 JPY
300,050,000 JPY
Cash flows from investing activities
Purchase of securities
-50,000,000 JPY
-50,000,000 JPY
Purchase of property, plant and equipment
-69,622,000 JPY
-24,287,000 JPY
Proceeds from sale of property, plant and equipment
JPY
925,000 JPY
Purchase of investment securities
-5,000 JPY
-2,000 JPY
Other, net
-19,719,000 JPY
-19,185,000 JPY
Net cash provided by (used in) investing activities
-140,624,000 JPY
-94,686,000 JPY
Cash flows from financing activities
Proceeds from long-term borrowings
JPY
100,000,000 JPY
Repayments of long-term borrowings
-73,758,000 JPY
-64,599,000 JPY
Purchase of treasury shares
0 JPY
JPY
Dividends paid
-24,777,000 JPY
-12,399,000 JPY
Net cash provided by (used in) financing activities
-111,514,000 JPY
13,208,000 JPY
Effect of exchange rate change on cash and cash equivalents
-2,960,000 JPY
-978,000 JPY
Net increase (decrease) in cash and cash equivalents
-263,046,000 JPY
217,593,000 JPY
Cash and cash equivalents
849,579,000 JPY
1,112,626,000 JPY
1,168,161,000 JPY
950,567,000 JPY

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