Consolidated Statement Of Cash Flows

ORIENTAL LAND CO.,LTD. - Filing #7724545

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
Consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
112,997,000,000 JPY
105,435,000,000 JPY
101,705,000,000 JPY
114,611,000,000 JPY
Depreciation
37,339,000,000 JPY
38,280,000,000 JPY
Amortization of goodwill
247,000,000 JPY
247,000,000 JPY
Interest and dividend income
-904,000,000 JPY
-992,000,000 JPY
Interest expenses
208,000,000 JPY
210,000,000 JPY
Foreign exchange losses (gains)
-14,000,000 JPY
26,000,000 JPY
Increase (decrease) in retirement benefit liability
388,000,000 JPY
380,000,000 JPY
Share of loss (profit) of entities accounted for using equity method
-109,000,000 JPY
-150,000,000 JPY
Subtotal
155,206,000,000 JPY
152,203,000,000 JPY
Decrease (increase) in trade receivables
-1,126,000,000 JPY
6,868,000,000 JPY
Income taxes paid
-33,104,000,000 JPY
-35,623,000,000 JPY
Decrease (increase) in inventories
-743,000,000 JPY
-135,000,000 JPY
Net cash provided by (used in) operating activities
122,860,000,000 JPY
117,611,000,000 JPY
Increase (decrease) in trade payables
-66,000,000 JPY
-1,215,000,000 JPY
Other, net
7,180,000,000 JPY
-6,522,000,000 JPY
Interest and dividends received
966,000,000 JPY
1,241,000,000 JPY
Interest paid
-207,000,000 JPY
-210,000,000 JPY
Cash flows from investing activities
Purchase of securities
-36,998,000,000 JPY
-25,998,000,000 JPY
Payments into time deposits
-240,000,000,000 JPY
-188,500,000,000 JPY
Proceeds from withdrawal of time deposits
245,000,000,000 JPY
213,000,000,000 JPY
Purchase of property, plant and equipment
-55,122,000,000 JPY
-48,199,000,000 JPY
Net cash provided by (used in) investing activities
-44,981,000,000 JPY
-33,631,000,000 JPY
Purchase of investment securities
-1,019,000,000 JPY
-4,797,000,000 JPY
Proceeds from sale of investment securities
2,336,000,000 JPY
JPY
Other, net
-511,000,000 JPY
-1,027,000,000 JPY
Cash flows from financing activities
Purchase of treasury shares
-19,999,000,000 JPY
-25,234,000,000 JPY
Dividends paid
-13,173,000,000 JPY
-11,611,000,000 JPY
Proceeds from long-term borrowings
3,850,000,000 JPY
7,850,000,000 JPY
Repayments of long-term borrowings
-4,839,000,000 JPY
-4,374,000,000 JPY
Net cash provided by (used in) financing activities
-33,345,000,000 JPY
-28,788,000,000 JPY
Other, net
-59,000,000 JPY
-2,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
14,000,000 JPY
-26,000,000 JPY
Net increase (decrease) in cash and cash equivalents
44,548,000,000 JPY
55,164,000,000 JPY
Cash and cash equivalents
186,350,000,000 JPY
141,801,000,000 JPY
86,636,000,000 JPY

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