Quarterly Consolidated Statement Of Cash Flows

AP HOLDINGS CO.,LTD. - Filing #7724632

Concept 2017-04-01 to
2018-03-31
As at
2018-03-31
2016-04-01 to
2017-03-31
As at
2017-03-31
As at
2016-03-31
Quarterly consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Subtotal
1,308,131,000 JPY
1,930,285,000 JPY
Interest and dividends received
2,050,000 JPY
5,684,000 JPY
Interest paid
-50,020,000 JPY
-61,366,000 JPY
Income taxes paid
-135,042,000 JPY
-229,859,000 JPY
Net cash provided by (used in) operating activities
1,108,229,000 JPY
1,644,621,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-761,001,000 JPY
-1,588,523,000 JPY
Purchase of investment securities
JPY
-97,800,000 JPY
Purchase of shares of subsidiaries resulting in change in scope of consolidation
JPY
-72,283,000 JPY
Other, net
40,678,000 JPY
59,516,000 JPY
Net cash provided by (used in) investing activities
-861,751,000 JPY
-2,228,474,000 JPY
Cash flows from financing activities
Proceeds from long-term borrowings
2,150,000,000 JPY
2,260,000,000 JPY
Repayments of long-term borrowings
-2,200,489,000 JPY
-1,867,610,000 JPY
Proceeds from issuance of bonds
JPY
246,758,000 JPY
Redemption of bonds
-197,000,000 JPY
-192,000,000 JPY
Net cash provided by (used in) financing activities
-192,482,000 JPY
587,976,000 JPY
Effect of exchange rate change on cash and cash equivalents
-27,203,000 JPY
-13,062,000 JPY
Net increase (decrease) in cash and cash equivalents
26,792,000 JPY
-8,939,000 JPY
Cash and cash equivalents
3,244,765,000 JPY
3,217,973,000 JPY
3,226,912,000 JPY

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