Semi-Annual Consolidated Statement Of Cash Flows

COSMO ENERGY HOLDINGS COMPANY,LIMITED - Filing #7725782

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
225,542,000,000 JPY
73,665,000,000 JPY
Interest and dividends received
3,860,000,000 JPY
1,014,000,000 JPY
Interest paid
-12,323,000,000 JPY
-12,407,000,000 JPY
Income taxes paid
-24,374,000,000 JPY
-14,218,000,000 JPY
Net cash provided by (used in) operating activities
192,634,000,000 JPY
47,625,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-96,780,000,000 JPY
-108,683,000,000 JPY
Proceeds from sale of property, plant and equipment
17,470,000,000 JPY
593,000,000 JPY
Purchase of investment securities
-1,457,000,000 JPY
-1,341,000,000 JPY
Proceeds from sale of shares of subsidiaries resulting in change in scope of consolidation
JPY
1,261,000,000 JPY
Other, net
227,000,000 JPY
-15,000,000 JPY
Net cash provided by (used in) investing activities
-96,432,000,000 JPY
-112,038,000,000 JPY
Cash flows from financing activities
Proceeds from long-term borrowings
47,859,000,000 JPY
43,861,000,000 JPY
Repayments of long-term borrowings
-107,887,000,000 JPY
-66,333,000,000 JPY
Dividends paid
-4,204,000,000 JPY
-3,359,000,000 JPY
Net cash provided by (used in) financing activities
-76,757,000,000 JPY
9,626,000,000 JPY
Dividends paid to non-controlling interests
-2,361,000,000 JPY
-947,000,000 JPY
Other, net
-98,000,000 JPY
-4,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
-422,000,000 JPY
-621,000,000 JPY
Net increase (decrease) in cash and cash equivalents
19,021,000,000 JPY
-55,408,000,000 JPY
Cash and cash equivalents
55,148,000,000 JPY
36,126,000,000 JPY
89,418,000,000 JPY

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