Quarterly Consolidated Statement Of Cash Flows

SHIP HEALTHCARE HOLDINGS, INC. - Filing #7724690

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
27,003,000,000 JPY
21,635,000,000 JPY
Interest and dividends received
423,000,000 JPY
437,000,000 JPY
Interest paid
-251,000,000 JPY
-287,000,000 JPY
Income taxes paid
-6,971,000,000 JPY
-6,474,000,000 JPY
Net cash provided by (used in) operating activities
20,204,000,000 JPY
15,311,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-5,706,000,000 JPY
-5,509,000,000 JPY
Proceeds from sale of property, plant and equipment
351,000,000 JPY
123,000,000 JPY
Purchase of investment securities
-9,000,000 JPY
-18,000,000 JPY
Purchase of shares of subsidiaries resulting in change in scope of consolidation
-1,914,000,000 JPY
-1,587,000,000 JPY
Other, net
5,000,000 JPY
411,000,000 JPY
Net cash provided by (used in) investing activities
-6,640,000,000 JPY
-5,709,000,000 JPY
Cash flows from financing activities
Proceeds from long-term borrowings
10,521,000,000 JPY
12,200,000,000 JPY
Repayments of long-term borrowings
-9,925,000,000 JPY
-5,859,000,000 JPY
Redemption of bonds
-2,050,000,000 JPY
-20,000,000 JPY
Dividends paid
-3,035,000,000 JPY
-2,717,000,000 JPY
Dividends paid to non-controlling interests
-46,000,000 JPY
-40,000,000 JPY
Other, net
-9,000,000 JPY
-10,000,000 JPY
Net cash provided by (used in) financing activities
-3,347,000,000 JPY
3,543,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
-90,000,000 JPY
-2,000,000 JPY
Net increase (decrease) in cash and cash equivalents
10,126,000,000 JPY
13,142,000,000 JPY
Cash and cash equivalents
58,787,000,000 JPY
48,661,000,000 JPY
35,518,000,000 JPY

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