Consolidated Statement Of Cash Flows

IDEA Consultants.Inc. - Filing #7723087

Concept 2018-01-01 to
2018-06-30
As at
2018-06-30
As at
2017-12-31
As at
2017-06-30
2017-01-01 to
2017-06-30
As at
2016-12-31
Consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Subtotal
6,735,199,000 JPY
4,361,241,000 JPY
Interest and dividends received
5,007,000 JPY
4,983,000 JPY
Interest paid
-5,318,000 JPY
-5,269,000 JPY
Income taxes paid
-202,354,000 JPY
-153,436,000 JPY
Net cash provided by (used in) operating activities
6,552,506,000 JPY
4,221,331,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-476,733,000 JPY
-272,552,000 JPY
Purchase of investment securities
-72,190,000 JPY
-124,340,000 JPY
Net cash provided by (used in) investing activities
-500,705,000 JPY
-379,810,000 JPY
Loan advances
JPY
-2,050,000 JPY
Proceeds from collection of loans receivable
888,000 JPY
4,713,000 JPY
Other, net
54,358,000 JPY
14,419,000 JPY
Cash flows from financing activities
Purchase of treasury shares
JPY
-106,000 JPY
Dividends paid
-142,382,000 JPY
-124,725,000 JPY
Redemption of bonds
-25,000,000 JPY
-25,000,000 JPY
Repayments of long-term borrowings
JPY
-9,877,000 JPY
Net cash provided by (used in) financing activities
-1,584,652,000 JPY
-1,574,929,000 JPY
Effect of exchange rate change on cash and cash equivalents
-550,000 JPY
-226,000 JPY
Net increase (decrease) in cash and cash equivalents
4,466,599,000 JPY
2,266,364,000 JPY
Cash and cash equivalents
5,560,156,000 JPY
1,093,557,000 JPY
3,537,087,000 JPY
1,270,723,000 JPY

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