Statement Of Cash Flows

CARE TWENTYONE CORPORATION - Filing #7725972

Concept As at
2018-04-30
2017-11-01 to
2018-04-30
As at
2017-10-31
As at
2017-04-30
2016-11-01 to
2017-04-30
As at
2016-10-31
Statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
-65,963,000 JPY
688,442,000 JPY
Depreciation
536,082,000 JPY
404,099,000 JPY
Increase (decrease) in allowance for doubtful accounts
3,957,000 JPY
5,829,000 JPY
Interest and dividend income
-7,152,000 JPY
-7,494,000 JPY
Interest expenses
225,940,000 JPY
126,158,000 JPY
Increase (decrease) in provision for bonuses
45,877,000 JPY
-455,408,000 JPY
Decrease (increase) in trade receivables
-113,583,000 JPY
-233,636,000 JPY
Decrease (increase) in inventories
-19,627,000 JPY
12,077,000 JPY
Subtotal
948,222,000 JPY
469,078,000 JPY
Increase (decrease) in trade payables
8,151,000 JPY
-31,026,000 JPY
Other, net
-195,222,000 JPY
160,232,000 JPY
Income taxes paid
-126,514,000 JPY
-129,866,000 JPY
Net cash provided by (used in) operating activities
588,523,000 JPY
211,486,000 JPY
Interest and dividends received
1,946,000 JPY
2,051,000 JPY
Interest paid
-235,130,000 JPY
-129,778,000 JPY
Cash flows from operating activities
Loss (gain) on sale of investment securities
JPY
-512,183,000 JPY
Loss (gain) on sale of non-current assets
-1,300,000 JPY
-2,148,000 JPY
Cash flows from operating activities
Increase (decrease) in accounts payable - other
245,363,000 JPY
285,718,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-257,369,000 JPY
-72,781,000 JPY
Proceeds from sale of property, plant and equipment
1,450,000 JPY
2,233,000 JPY
Net cash provided by (used in) investing activities
-547,921,000 JPY
256,334,000 JPY
Proceeds from sale of investment securities
JPY
512,600,000 JPY
Other, net
-32,576,000 JPY
-664,000 JPY
Cash flows from facilities maintenance and investing activities
Cash flows from financing activities
Purchase of treasury shares
JPY
-81,776,000 JPY
Proceeds from long-term borrowings
1,400,000,000 JPY
1,000,000,000 JPY
Dividends paid
-135,761,000 JPY
-137,295,000 JPY
Net cash provided by (used in) financing activities
592,804,000 JPY
-22,823,000 JPY
Repayments of long-term borrowings
-619,042,000 JPY
-673,338,000 JPY
Net increase (decrease) in cash and cash equivalents
633,406,000 JPY
444,996,000 JPY
Cash and cash equivalents
1,793,214,000 JPY
1,159,807,000 JPY
1,772,318,000 JPY
1,327,321,000 JPY

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