Semi-Annual Statement Of Cash Flows

Toell Co.,Ltd. - Filing #7723304

Concept 2017-05-01 to
2018-04-30
As at
2018-04-30
As at
2017-04-30
2016-05-01 to
2017-04-30
As at
2016-04-30
Semi-annual statement of cash flows
Statement of cash flows
Cash flows from operating activities
Subtotal
3,856,752,000 JPY
4,379,265,000 JPY
Interest and dividends received
13,745,000 JPY
10,619,000 JPY
Interest paid
-68,944,000 JPY
-81,681,000 JPY
Income taxes paid
-743,619,000 JPY
-896,846,000 JPY
Net cash provided by (used in) operating activities
3,061,490,000 JPY
3,415,495,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-1,824,891,000 JPY
-607,139,000 JPY
Proceeds from sale of property, plant and equipment
18,307,000 JPY
8,999,000 JPY
Purchase of investment securities
-120,000 JPY
-28,589,000 JPY
Proceeds from sale of investment securities
19,533,000 JPY
JPY
Loan advances
-10,600,000 JPY
-1,200,000 JPY
Proceeds from collection of loans receivable
4,289,000 JPY
5,633,000 JPY
Other, net
11,881,000 JPY
7,173,000 JPY
Net cash provided by (used in) investing activities
-1,665,186,000 JPY
-816,863,000 JPY
Cash flows from financing activities
Proceeds from long-term borrowings
400,000,000 JPY
JPY
Repayments of long-term borrowings
-602,631,000 JPY
-769,322,000 JPY
Purchase of treasury shares
JPY
-368,745,000 JPY
Dividends paid
-298,726,000 JPY
-305,187,000 JPY
Net cash provided by (used in) financing activities
-887,080,000 JPY
-3,255,304,000 JPY
Effect of exchange rate change on cash and cash equivalents
-10,783,000 JPY
2,750,000 JPY
Net increase (decrease) in cash and cash equivalents
498,440,000 JPY
-653,921,000 JPY
Cash and cash equivalents
4,564,892,000 JPY
4,066,451,000 JPY
4,720,373,000 JPY

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