Quarterly Consolidated Statement Of Cash Flows

TAKE AND GIVE. NEEDS Co., Ltd. - Filing #7724784

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
5,441,000,000 JPY
4,829,000,000 JPY
Interest and dividends received
6,000,000 JPY
6,000,000 JPY
Interest paid
-392,000,000 JPY
-188,000,000 JPY
Income taxes paid
-914,000,000 JPY
-510,000,000 JPY
Net cash provided by (used in) operating activities
4,139,000,000 JPY
4,130,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-6,261,000,000 JPY
-4,985,000,000 JPY
Proceeds from sale of property, plant and equipment
JPY
5,000,000 JPY
Proceeds from collection of loans receivable
121,000,000 JPY
92,000,000 JPY
Other, net
-59,000,000 JPY
-1,000,000 JPY
Net cash provided by (used in) investing activities
-6,708,000,000 JPY
-5,155,000,000 JPY
Cash flows from financing activities
Proceeds from long-term borrowings
5,854,000,000 JPY
7,597,000,000 JPY
Repayments of long-term borrowings
-6,585,000,000 JPY
-5,308,000,000 JPY
Redemption of bonds
-100,000,000 JPY
-100,000,000 JPY
Purchase of treasury shares
-1,000,000 JPY
0 JPY
Dividends paid
-194,000,000 JPY
-194,000,000 JPY
Net cash provided by (used in) financing activities
2,408,000,000 JPY
2,092,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
-12,000,000 JPY
-21,000,000 JPY
Net increase (decrease) in cash and cash equivalents
-172,000,000 JPY
1,046,000,000 JPY
Cash and cash equivalents
4,556,000,000 JPY
4,704,000,000 JPY
3,658,000,000 JPY

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