Semi-Annual Consolidated Statement Of Cash Flows

UEX, LTD. - Filing #7725760

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
2,205,276,000 JPY
1,278,757,000 JPY
Interest and dividends received
59,049,000 JPY
67,844,000 JPY
Interest paid
-84,593,000 JPY
-82,455,000 JPY
Income taxes paid
-191,852,000 JPY
-148,553,000 JPY
Net cash provided by (used in) operating activities
1,976,852,000 JPY
1,101,060,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-222,265,000 JPY
-76,176,000 JPY
Proceeds from sale of property, plant and equipment
5,154,000 JPY
1,051,000 JPY
Purchase of investment securities
-15,051,000 JPY
-13,924,000 JPY
Proceeds from sale of investment securities
JPY
11,149,000 JPY
Loan advances
-469,000 JPY
JPY
Proceeds from collection of loans receivable
689,000 JPY
390,000 JPY
Other, net
12,456,000 JPY
386,000 JPY
Net cash provided by (used in) investing activities
-272,870,000 JPY
-91,780,000 JPY
Cash flows from financing activities
Proceeds from long-term borrowings
200,000,000 JPY
400,000,000 JPY
Repayments of long-term borrowings
-375,008,000 JPY
-388,158,000 JPY
Purchase of treasury shares
-83,000 JPY
JPY
Dividends paid
-153,998,000 JPY
-109,883,000 JPY
Net cash provided by (used in) financing activities
-1,824,377,000 JPY
-177,179,000 JPY
Dividends paid to non-controlling interests
-400,000 JPY
-200,000 JPY
Effect of exchange rate change on cash and cash equivalents
-15,787,000 JPY
-15,599,000 JPY
Net increase (decrease) in cash and cash equivalents
-136,182,000 JPY
816,501,000 JPY
Cash and cash equivalents
2,696,258,000 JPY
2,832,439,000 JPY
2,015,938,000 JPY

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