Consolidated Statement Of Cash Flows

TBS HOLDINGS, INC. - Filing #7718758

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
Consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
13,688,000,000 JPY
14,868,000,000 JPY
Depreciation
6,938,000,000 JPY
7,143,000,000 JPY
Impairment losses
95,000,000 JPY
15,000,000 JPY
Amortization of goodwill
898,000,000 JPY
898,000,000 JPY
Increase (decrease) in allowance for doubtful accounts
3,000,000 JPY
-9,000,000 JPY
Interest and dividend income
-4,970,000,000 JPY
-4,174,000,000 JPY
Interest expenses
178,000,000 JPY
197,000,000 JPY
Increase (decrease) in provision for bonuses
-239,000,000 JPY
141,000,000 JPY
Increase (decrease) in retirement benefit liability
-31,000,000 JPY
-11,000,000 JPY
Share of loss (profit) of entities accounted for using equity method
160,000,000 JPY
-607,000,000 JPY
Decrease (increase) in trade receivables
5,100,000,000 JPY
3,478,000,000 JPY
Subtotal
11,829,000,000 JPY
15,534,000,000 JPY
Decrease (increase) in inventories
-1,542,000,000 JPY
-1,244,000,000 JPY
Income taxes paid
-5,860,000,000 JPY
-5,588,000,000 JPY
Net cash provided by (used in) operating activities
12,457,000,000 JPY
15,530,000,000 JPY
Increase (decrease) in trade payables
-4,855,000,000 JPY
-1,877,000,000 JPY
Other, net
-4,497,000,000 JPY
-3,684,000,000 JPY
Interest and dividends received
5,333,000,000 JPY
4,510,000,000 JPY
Interest paid
-177,000,000 JPY
-197,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-4,887,000,000 JPY
-5,426,000,000 JPY
Purchase of investment securities
-3,204,000,000 JPY
-500,000,000 JPY
Net cash provided by (used in) investing activities
-9,820,000,000 JPY
-8,251,000,000 JPY
Proceeds from sale of investment securities
618,000,000 JPY
1,000,000 JPY
Other, net
241,000,000 JPY
925,000,000 JPY
Cash flows from financing activities
Proceeds from short-term borrowings
199,000,000 JPY
JPY
Repayments of short-term borrowings
JPY
-769,000,000 JPY
Dividends paid
-2,620,000,000 JPY
-2,967,000,000 JPY
Proceeds from long-term borrowings
JPY
4,800,000,000 JPY
Dividends paid to non-controlling interests
-161,000,000 JPY
-135,000,000 JPY
Repayments of long-term borrowings
-690,000,000 JPY
-5,400,000,000 JPY
Purchase of shares of subsidiaries not resulting in change in scope of consolidation
-169,000,000 JPY
JPY
Net cash provided by (used in) financing activities
-3,639,000,000 JPY
-4,305,000,000 JPY
Other, net
-197,000,000 JPY
-230,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
49,000,000 JPY
3,000,000 JPY
Net increase (decrease) in cash and cash equivalents
-952,000,000 JPY
2,977,000,000 JPY
Cash and cash equivalents
81,335,000,000 JPY
81,129,000,000 JPY
70,368,000,000 JPY
67,391,000,000 JPY

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