Semi-Annual Consolidated Statement Of Cash Flows

North Pacific Bank,Ltd. - Filing #7725148

Concept 2017-04-01 to
2018-03-31
As at
2018-03-31
2017-04-01 to
2018-03-31
2016-04-01 to
2017-03-31
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
Profit (loss) before income taxes
15,087,000,000 JPY
16,026,000,000 JPY
21,908,000,000 JPY
22,841,000,000 JPY
Depreciation
8,658,000,000 JPY
9,217,000,000 JPY
Impairment losses
258,000,000 JPY
422,000,000 JPY
Increase (decrease) in retirement benefit liability
-802,000,000 JPY
245,000,000 JPY
Foreign exchange losses (gains)
7,366,000,000 JPY
-1,589,000,000 JPY
Increase (decrease) in provision for bonuses
-115,000,000 JPY
-1,000,000 JPY
Other, net
-58,531,000,000 JPY
-17,580,000,000 JPY
Subtotal
147,920,000,000 JPY
322,908,000,000 JPY
Income taxes paid
-897,000,000 JPY
-3,954,000,000 JPY
Net cash provided by (used in) operating activities
147,022,000,000 JPY
318,954,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-3,958,000,000 JPY
-3,663,000,000 JPY
Proceeds from sale of property, plant and equipment
552,000,000 JPY
2,985,000,000 JPY
Net cash provided by (used in) investing activities
244,963,000,000 JPY
-10,447,000,000 JPY
Cash flows from financing activities
Purchase of treasury shares
0 JPY
0 JPY
Dividends paid
-4,787,000,000 JPY
-4,986,000,000 JPY
Net cash provided by (used in) financing activities
-4,940,000,000 JPY
-8,139,000,000 JPY
Other, net
-153,000,000 JPY
-153,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
-23,000,000 JPY
0 JPY
Net increase (decrease) in cash and cash equivalents
387,022,000,000 JPY
300,368,000,000 JPY
Cash and cash equivalents
1,388,890,000,000 JPY
1,001,868,000,000 JPY
701,500,000,000 JPY

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