Consolidated Statement Of Cash Flows

NIHON SHOKUHIN KAKO CO., LTD. - Filing #7724997

Concept As at
2018-03-31
2017-04-01 to
2018-03-31
As at
2017-03-31
2016-04-01 to
2017-03-31
Consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
1,320,000,000 JPY
2,380,000,000 JPY
Depreciation
2,002,000,000 JPY
Interest and dividend income
-268,000,000 JPY
Increase (decrease) in provision for retirement benefits
298,000,000 JPY
Interest expenses
70,000,000 JPY
Increase (decrease) in provision for bonuses
-136,000,000 JPY
Subtotal
3,516,000,000 JPY
Decrease (increase) in trade receivables
491,000,000 JPY
Decrease (increase) in inventories
-156,000,000 JPY
Increase (decrease) in trade payables
50,000,000 JPY
Net cash provided by (used in) operating activities
2,890,000,000 JPY
Other, net
-138,000,000 JPY
Interest and dividends received
268,000,000 JPY
Loss (gain) on sale of non-current assets
-101,000,000 JPY
Interest paid
-69,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-2,082,000,000 JPY
Proceeds from sale of property, plant and equipment
132,000,000 JPY
Net cash provided by (used in) investing activities
2,000,000 JPY
Purchase of investment securities
-2,000,000 JPY
Proceeds from sale of investment securities
129,000,000 JPY
Other, net
-153,000,000 JPY
Cash flows from financing activities
Purchase of treasury shares
0 JPY
Net increase (decrease) in short-term borrowings
200,000,000 JPY
Dividends paid
-581,000,000 JPY
Repayments of long-term borrowings
-3,310,000,000 JPY
Net cash provided by (used in) financing activities
-3,741,000,000 JPY
Repayments of lease liabilities
-50,000,000 JPY
Net increase (decrease) in cash and cash equivalents
-848,000,000 JPY
Cash and cash equivalents
198,000,000 JPY
1,047,000,000 JPY

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