Semi-Annual Statement Of Cash Flows

AZ-COM MARUWA Holdings Inc. - Filing #7718518

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
3,064,121,000 JPY
1,919,041,000 JPY
Interest and dividends received
26,573,000 JPY
22,936,000 JPY
Interest paid
-10,348,000 JPY
-15,769,000 JPY
Income taxes paid
-836,453,000 JPY
-645,383,000 JPY
Net cash provided by (used in) operating activities
2,243,893,000 JPY
1,280,824,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-722,229,000 JPY
-3,315,428,000 JPY
Proceeds from sale of property, plant and equipment
2,040,655,000 JPY
23,515,000 JPY
Purchase of investment securities
-511,469,000 JPY
-11,441,000 JPY
Proceeds from sale of investment securities
JPY
291,000 JPY
Loan advances
-106,900,000 JPY
-108,020,000 JPY
Proceeds from collection of loans receivable
28,305,000 JPY
34,432,000 JPY
Other, net
-204,618,000 JPY
-27,138,000 JPY
Net cash provided by (used in) investing activities
433,305,000 JPY
-3,491,722,000 JPY
Cash flows from financing activities
Proceeds from short-term borrowings
1,100,000,000 JPY
1,600,000,000 JPY
Repayments of short-term borrowings
-300,000,000 JPY
-850,000,000 JPY
Proceeds from long-term borrowings
2,500,000,000 JPY
1,700,000,000 JPY
Repayments of long-term borrowings
-976,046,000 JPY
-995,342,000 JPY
Purchase of treasury shares
-137,000 JPY
-94,000 JPY
Dividends paid
-510,101,000 JPY
-508,901,000 JPY
Net cash provided by (used in) financing activities
1,630,587,000 JPY
686,663,000 JPY
Net increase (decrease) in cash and cash equivalents
4,307,786,000 JPY
-1,524,234,000 JPY
Cash and cash equivalents
8,885,204,000 JPY
4,577,417,000 JPY
6,167,865,000 JPY
7,692,099,000 JPY

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