Quarterly Consolidated Statement Of Cash Flows

NICHIREKI GROUP CO., LTD. - Filing #7718847

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
3,924,000,000 JPY
4,521,000,000 JPY
Interest and dividends received
82,000,000 JPY
91,000,000 JPY
Interest paid
-3,000,000 JPY
-2,000,000 JPY
Income taxes paid
-1,486,000,000 JPY
-1,761,000,000 JPY
Net cash provided by (used in) operating activities
2,515,000,000 JPY
2,849,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-1,117,000,000 JPY
-1,561,000,000 JPY
Proceeds from sale of property, plant and equipment
17,000,000 JPY
37,000,000 JPY
Purchase of investment securities
-1,000,000 JPY
-531,000,000 JPY
Loan advances
-8,000,000 JPY
-453,000,000 JPY
Proceeds from collection of loans receivable
2,000,000 JPY
2,000,000 JPY
Other, net
0 JPY
0 JPY
Net cash provided by (used in) investing activities
-2,323,000,000 JPY
-3,258,000,000 JPY
Cash flows from financing activities
Proceeds from short-term borrowings
1,000,000,000 JPY
900,000,000 JPY
Repayments of short-term borrowings
-1,000,000,000 JPY
-900,000,000 JPY
Purchase of treasury shares
0 JPY
0 JPY
Dividends paid
-771,000,000 JPY
-651,000,000 JPY
Net cash provided by (used in) financing activities
-797,000,000 JPY
-673,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
-8,000,000 JPY
16,000,000 JPY
Net increase (decrease) in cash and cash equivalents
-613,000,000 JPY
-1,064,000,000 JPY
Cash and cash equivalents
18,671,000,000 JPY
19,195,000,000 JPY
18,224,000,000 JPY
19,289,000,000 JPY

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