Quarterly Consolidated Statement Of Cash Flows

Seven & i Holdings Co., Ltd. - Filing #7719976

Concept 2018-03-01 to
2018-08-31
As at
2018-08-31
As at
2018-02-28
2017-03-01 to
2017-08-31
As at
2017-08-31
As at
2017-02-28
Quarterly consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Subtotal
353,473,000,000 JPY
278,806,000,000 JPY
Interest and dividends received
2,311,000,000 JPY
2,146,000,000 JPY
Interest paid
-6,416,000,000 JPY
-4,562,000,000 JPY
Income taxes paid
-40,873,000,000 JPY
-41,869,000,000 JPY
Net cash provided by (used in) operating activities
308,495,000,000 JPY
251,457,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-329,590,000,000 JPY
-123,370,000,000 JPY
Proceeds from sale of property, plant and equipment
71,316,000,000 JPY
14,151,000,000 JPY
Purchase of investment securities
-23,858,000,000 JPY
-8,940,000,000 JPY
Proceeds from sale of investment securities
5,900,000,000 JPY
15,613,000,000 JPY
Proceeds from sale of shares of subsidiaries resulting in change in scope of consolidation
JPY
108,000,000 JPY
Other, net
-2,034,000,000 JPY
-5,577,000,000 JPY
Net cash provided by (used in) investing activities
-464,936,000,000 JPY
-113,578,000,000 JPY
Cash flows from financing activities
Proceeds from long-term borrowings
110,103,000,000 JPY
37,617,000,000 JPY
Repayments of long-term borrowings
-42,327,000,000 JPY
-48,349,000,000 JPY
Redemption of bonds
-60,000,000,000 JPY
-20,000,000,000 JPY
Dividends paid
-39,785,000,000 JPY
-39,772,000,000 JPY
Dividends paid to non-controlling interests
-3,939,000,000 JPY
-3,929,000,000 JPY
Other, net
-6,712,000,000 JPY
-11,222,000,000 JPY
Net cash provided by (used in) financing activities
31,677,000,000 JPY
-81,916,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
-6,873,000,000 JPY
-930,000,000 JPY
Net increase (decrease) in cash and cash equivalents
-131,637,000,000 JPY
55,032,000,000 JPY
Cash and cash equivalents
1,168,739,000,000 JPY
1,300,383,000,000 JPY
1,264,529,000,000 JPY
1,209,497,000,000 JPY

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