Quarterly Consolidated Statement Of Cash Flows

LOBTEX.CO.,LTD. - Filing #7718473

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
Profit (loss) before income taxes
204,920,000 JPY
259,006,000 JPY
Depreciation
101,289,000 JPY
114,924,000 JPY
Increase (decrease) in allowance for doubtful accounts
-416,000 JPY
-23,000 JPY
Interest and dividend income
-7,706,000 JPY
-6,605,000 JPY
Interest expenses
17,407,000 JPY
15,757,000 JPY
Foreign exchange losses (gains)
2,035,000 JPY
-349,000 JPY
Decrease (increase) in trade receivables
172,443,000 JPY
39,665,000 JPY
Decrease (increase) in inventories
-77,851,000 JPY
24,835,000 JPY
Increase (decrease) in trade payables
-25,467,000 JPY
-41,641,000 JPY
Subtotal
337,484,000 JPY
465,036,000 JPY
Interest and dividends received
7,706,000 JPY
6,605,000 JPY
Interest paid
-18,549,000 JPY
-16,678,000 JPY
Income taxes paid
-127,399,000 JPY
-16,521,000 JPY
Net cash provided by (used in) operating activities
199,242,000 JPY
441,771,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-23,331,000 JPY
-16,362,000 JPY
Purchase of investment securities
-3,678,000 JPY
-3,200,000 JPY
Other, net
437,000 JPY
380,000 JPY
Net cash provided by (used in) investing activities
-26,573,000 JPY
-20,987,000 JPY
Cash flows from financing activities
Proceeds from long-term borrowings
220,000,000 JPY
480,000,000 JPY
Repayments of long-term borrowings
-262,640,000 JPY
-424,309,000 JPY
Proceeds from issuance of bonds
JPY
295,437,000 JPY
Redemption of bonds
-30,000,000 JPY
JPY
Purchase of treasury shares
-2,000 JPY
-8,832,000 JPY
Dividends paid
-74,715,000 JPY
-65,658,000 JPY
Dividends paid to non-controlling interests
-14,000,000 JPY
-10,500,000 JPY
Net cash provided by (used in) financing activities
-84,168,000 JPY
279,030,000 JPY
Effect of exchange rate change on cash and cash equivalents
-2,035,000 JPY
349,000 JPY
Net increase (decrease) in cash and cash equivalents
86,464,000 JPY
700,162,000 JPY
Cash and cash equivalents
1,966,650,000 JPY
1,880,185,000 JPY
1,906,246,000 JPY
1,206,083,000 JPY

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