Consolidated Statement Of Cash Flows

The Gunma Bank, Ltd. - Filing #7725286

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
Consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
41,384,000,000 JPY
37,477,000,000 JPY
34,249,000,000 JPY
36,247,000,000 JPY
Depreciation
6,325,000,000 JPY
5,876,000,000 JPY
Impairment losses
674,000,000 JPY
62,000,000 JPY
Increase (decrease) in allowance for loan losses
-322,000,000 JPY
68,000,000 JPY
Interest income
-84,838,000,000 JPY
-84,716,000,000 JPY
Interest expenses
7,594,000,000 JPY
5,786,000,000 JPY
Loss (gain) related to securities
-10,868,000,000 JPY
-8,936,000,000 JPY
Foreign exchange losses (gains)
-628,000,000 JPY
-334,000,000 JPY
Net decrease (increase) in loans and bills discounted
-292,155,000,000 JPY
-170,870,000,000 JPY
Increase (decrease) in retirement benefit liability
-911,000,000 JPY
-14,682,000,000 JPY
Share of loss (profit) of entities accounted for using equity method
-84,000,000 JPY
-35,000,000 JPY
Net increase (decrease) in deposits
172,709,000,000 JPY
204,454,000,000 JPY
Interest received
84,893,000,000 JPY
84,480,000,000 JPY
Interest paid
-7,771,000,000 JPY
-5,895,000,000 JPY
Subtotal
-253,195,000,000 JPY
191,623,000,000 JPY
Income taxes paid
-13,097,000,000 JPY
-14,479,000,000 JPY
Net cash provided by (used in) operating activities
-266,292,000,000 JPY
177,143,000,000 JPY
Other, net
-5,126,000,000 JPY
4,904,000,000 JPY
Cash flows from investing activities
Purchase of securities
-388,691,000,000 JPY
-564,597,000,000 JPY
Proceeds from sale of securities
362,685,000,000 JPY
280,008,000,000 JPY
Purchase of property, plant and equipment
-3,272,000,000 JPY
-4,359,000,000 JPY
Proceeds from sale of property, plant and equipment
93,000,000 JPY
0 JPY
Net cash provided by (used in) investing activities
301,136,000,000 JPY
31,866,000,000 JPY
Cash flows from financing activities
Purchase of treasury shares
-3,891,000,000 JPY
-4,701,000,000 JPY
Dividends paid
-5,235,000,000 JPY
-5,552,000,000 JPY
Dividends paid to non-controlling interests
-10,000,000 JPY
-10,000,000 JPY
Net cash provided by (used in) financing activities
1,924,000,000 JPY
429,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
-143,000,000 JPY
-161,000,000 JPY
Net increase (decrease) in cash and cash equivalents
36,624,000,000 JPY
209,277,000,000 JPY
Cash and cash equivalents
570,054,000,000 JPY
533,429,000,000 JPY
324,151,000,000 JPY

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