Semi-Annual Consolidated Statement Of Cash Flows

MARUHACHI HOLDINGS CO., LTD. - Filing #7724059

Concept 2017-04-01 to
2018-03-31
As at
2018-03-31
2017-04-01 to
2018-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
As at
2017-03-31
As at
2016-03-31
Semi-annual consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
1,641,869,000 JPY
440,952,000 JPY
475,128,000 JPY
1,758,597,000 JPY
Depreciation
465,852,000 JPY
510,290,000 JPY
Impairment losses
45,804,000 JPY
49,949,000 JPY
Increase (decrease) in allowance for doubtful accounts
-1,347,000 JPY
8,047,000 JPY
Interest and dividend income
-331,134,000 JPY
-308,224,000 JPY
Interest expenses
20,298,000 JPY
18,280,000 JPY
Foreign exchange losses (gains)
390,224,000 JPY
41,298,000 JPY
Increase (decrease) in retirement benefit liability
1,325,000 JPY
-23,640,000 JPY
Increase (decrease) in provision for bonuses
12,320,000 JPY
-12,415,000 JPY
Loss (gain) on sale of property, plant and equipment
-250,690,000 JPY
-5,629,000 JPY
Decrease (increase) in trade receivables
-108,393,000 JPY
143,129,000 JPY
Decrease (increase) in inventories
-386,434,000 JPY
717,309,000 JPY
Increase (decrease) in trade payables
-176,434,000 JPY
-53,166,000 JPY
Other, net
344,311,000 JPY
221,852,000 JPY
Subtotal
1,929,483,000 JPY
3,296,478,000 JPY
Interest and dividends received
318,787,000 JPY
355,297,000 JPY
Interest paid
-20,298,000 JPY
-16,900,000 JPY
Income taxes paid
-532,786,000 JPY
-461,474,000 JPY
Net cash provided by (used in) operating activities
1,695,186,000 JPY
3,541,561,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-1,119,463,000 JPY
-946,233,000 JPY
Proceeds from sale of property, plant and equipment
374,020,000 JPY
28,981,000 JPY
Purchase of investment securities
JPY
-257,302,000 JPY
Other, net
3,899,000 JPY
36,503,000 JPY
Net cash provided by (used in) investing activities
-1,293,219,000 JPY
-1,523,537,000 JPY
Cash flows from financing activities
Proceeds from long-term borrowings
3,000,000,000 JPY
1,500,000,000 JPY
Repayments of long-term borrowings
-2,000,000,000 JPY
-500,000,000 JPY
Dividends paid
-464,925,000 JPY
-429,471,000 JPY
Net cash provided by (used in) financing activities
534,248,000 JPY
1,303,217,000 JPY
Other, net
-825,000 JPY
-712,000 JPY
Effect of exchange rate change on cash and cash equivalents
-6,949,000 JPY
-75,907,000 JPY
Net increase (decrease) in cash and cash equivalents
929,266,000 JPY
3,245,334,000 JPY
Cash and cash equivalents
15,088,359,000 JPY
14,159,093,000 JPY
10,913,759,000 JPY

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