Statement Of Cash Flows

NICHIRYOKU CO., LTD. - Filing #7718262

Concept As at
2018-09-30
2018-04-01 to
2018-09-30
As at
2018-03-31
As at
2017-09-30
2017-04-01 to
2017-09-30
As at
2017-03-31
Statement of cash flows
Statement of cash flows
Cash flows from operating activities
Operating revenue
1,552,769,000 JPY
1,829,382,000 JPY
Payments for raw materials and goods
-441,535,000 JPY
-466,925,000 JPY
Payments of personnel expenses
-553,733,000 JPY
-581,090,000 JPY
Payments for other operating activities
-491,162,000 JPY
-617,864,000 JPY
Subtotal
66,337,000 JPY
163,502,000 JPY
Interest and dividends received
5,998,000 JPY
6,000,000 JPY
Interest paid
-48,925,000 JPY
-56,863,000 JPY
Net cash provided by (used in) operating activities
43,289,000 JPY
110,904,000 JPY
Cash flows from operating activities
Cash flows from operating activities
Cash flows from facilities maintenance and investing activities
Purchase of property, plant and equipment
-4,069,000 JPY
-6,881,000 JPY
Proceeds from sale of property, plant and equipment
1,851,000 JPY
650,000 JPY
Proceeds from collection of loans receivable
3,558,000 JPY
4,141,000 JPY
Other, net
-21,924,000 JPY
-23,235,000 JPY
Cash flows from investing activities
Net cash provided by (used in) investing activities
-284,719,000 JPY
18,452,000 JPY
Cash flows from financing activities
Proceeds from short-term borrowings
35,000,000 JPY
325,000,000 JPY
Repayments of short-term borrowings
-137,099,000 JPY
-324,238,000 JPY
Dividends paid
-295,000 JPY
-93,286,000 JPY
Proceeds from issuance of bonds
JPY
293,396,000 JPY
Proceeds from long-term borrowings
1,590,499,000 JPY
897,999,000 JPY
Net cash provided by (used in) financing activities
297,280,000 JPY
-117,381,000 JPY
Repayments of long-term borrowings
-863,146,000 JPY
-873,712,000 JPY
Redemption of bonds
-325,574,000 JPY
-340,500,000 JPY
Other, net
-2,102,000 JPY
-2,040,000 JPY
Net increase (decrease) in cash and cash equivalents
55,850,000 JPY
11,975,000 JPY
Cash and cash equivalents
1,369,998,000 JPY
1,314,148,000 JPY
1,749,753,000 JPY
1,737,777,000 JPY

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