Semi-Annual Consolidated Statement Of Cash Flows

MetaReal Corporation - Filing #7726222

Concept As at
2018-02-28
2017-03-01 to
2018-02-28
As at
2017-02-28
2016-03-01 to
2017-02-28
As at
2016-02-29
Semi-annual consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Subtotal
151,870,000 JPY
314,543,000 JPY
Interest and dividends received
32,000 JPY
538,000 JPY
Interest paid
-3,103,000 JPY
-2,013,000 JPY
Income taxes paid
-66,843,000 JPY
-95,132,000 JPY
Net cash provided by (used in) operating activities
81,955,000 JPY
214,452,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-128,586,000 JPY
-54,947,000 JPY
Purchase of investment securities
JPY
-15,038,000 JPY
Proceeds from sale of investment securities
JPY
54,632,000 JPY
Purchase of shares of subsidiaries resulting in change in scope of consolidation
-185,333,000 JPY
-493,466,000 JPY
Loan advances
-1,000,000 JPY
-350,000 JPY
Proceeds from collection of loans receivable
161,000 JPY
880,000 JPY
Net cash provided by (used in) investing activities
-550,837,000 JPY
-578,544,000 JPY
Cash flows from financing activities
Proceeds from long-term borrowings
600,000,000 JPY
300,000,000 JPY
Repayments of long-term borrowings
-141,858,000 JPY
-37,324,000 JPY
Purchase of treasury shares
-74,000 JPY
-151,000 JPY
Dividends paid
-44,764,000 JPY
-38,982,000 JPY
Net cash provided by (used in) financing activities
426,244,000 JPY
270,612,000 JPY
Effect of exchange rate change on cash and cash equivalents
524,000 JPY
390,000 JPY
Net increase (decrease) in cash and cash equivalents
-42,112,000 JPY
-93,089,000 JPY
Cash and cash equivalents
955,840,000 JPY
997,952,000 JPY
1,091,042,000 JPY

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