Consolidated Statement Of Cash Flows

GLOBERIDE, Inc. - Filing #7718895

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
Subtotal
3,988,000,000 JPY
5,706,000,000 JPY
Interest and dividends received
63,000,000 JPY
59,000,000 JPY
Income taxes paid
-612,000,000 JPY
-382,000,000 JPY
Interest paid
-160,000,000 JPY
-149,000,000 JPY
Net cash provided by (used in) operating activities
3,300,000,000 JPY
5,277,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-1,318,000,000 JPY
-1,298,000,000 JPY
Proceeds from sale of property, plant and equipment
6,000,000 JPY
2,000,000 JPY
Net cash provided by (used in) investing activities
215,000,000 JPY
-1,586,000,000 JPY
Proceeds from sale of investment securities
1,787,000,000 JPY
1,000,000 JPY
Loan advances
-7,000,000 JPY
-1,000,000 JPY
Proceeds from collection of loans receivable
3,000,000 JPY
3,000,000 JPY
Other, net
10,000,000 JPY
-126,000,000 JPY
Cash flows from financing activities
Proceeds from short-term borrowings
47,832,000,000 JPY
46,780,000,000 JPY
Purchase of treasury shares
-2,000,000 JPY
-2,000,000 JPY
Repayments of short-term borrowings
-48,368,000,000 JPY
-49,236,000,000 JPY
Proceeds from long-term borrowings
90,000,000 JPY
1,900,000,000 JPY
Dividends paid
-344,000,000 JPY
-288,000,000 JPY
Repayments of long-term borrowings
-2,931,000,000 JPY
-2,817,000,000 JPY
Net cash provided by (used in) financing activities
-3,812,000,000 JPY
-3,748,000,000 JPY
Other, net
-87,000,000 JPY
-83,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
-166,000,000 JPY
10,000,000 JPY
Net increase (decrease) in cash and cash equivalents
-462,000,000 JPY
-47,000,000 JPY
Cash and cash equivalents
4,682,000,000 JPY
5,145,000,000 JPY
4,261,000,000 JPY
4,308,000,000 JPY

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