Semi-Annual Consolidated Statement Of Cash Flows

MITSUI-SOKO HOLDINGS Co., Ltd. - Filing #7725016

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
Semi-annual consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Subtotal
15,979,000,000 JPY
16,471,000,000 JPY
Interest and dividends received
637,000,000 JPY
568,000,000 JPY
Interest paid
-1,402,000,000 JPY
-1,468,000,000 JPY
Income taxes paid
-3,007,000,000 JPY
-3,045,000,000 JPY
Net cash provided by (used in) operating activities
12,207,000,000 JPY
12,526,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-7,504,000,000 JPY
-12,611,000,000 JPY
Proceeds from sale of property, plant and equipment
1,620,000,000 JPY
84,000,000 JPY
Purchase of investment securities
-21,000,000 JPY
-355,000,000 JPY
Proceeds from sale of investment securities
1,060,000,000 JPY
11,000,000 JPY
Loan advances
-21,000,000 JPY
-58,000,000 JPY
Proceeds from collection of loans receivable
48,000,000 JPY
24,000,000 JPY
Net cash provided by (used in) investing activities
-5,806,000,000 JPY
-12,872,000,000 JPY
Cash flows from financing activities
Proceeds from short-term borrowings
31,038,000,000 JPY
37,977,000,000 JPY
Repayments of short-term borrowings
-26,443,000,000 JPY
-39,237,000,000 JPY
Proceeds from issuance of bonds
10,000,000,000 JPY
JPY
Proceeds from long-term borrowings
6,425,000,000 JPY
39,034,000,000 JPY
Redemption of bonds
-7,000,000,000 JPY
-10,000,000,000 JPY
Repayments of long-term borrowings
-24,770,000,000 JPY
-19,540,000,000 JPY
Purchase of treasury shares
0 JPY
0 JPY
Dividends paid
JPY
-1,241,000,000 JPY
Net cash provided by (used in) financing activities
-12,180,000,000 JPY
6,042,000,000 JPY
Other, net
-1,429,000,000 JPY
-948,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
304,000,000 JPY
194,000,000 JPY
Net increase (decrease) in cash and cash equivalents
-5,475,000,000 JPY
5,890,000,000 JPY
Cash and cash equivalents
25,296,000,000 JPY
30,891,000,000 JPY
25,000,000,000 JPY

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