Statement Of Cash Flows

HANATOUR JAPAN CO.,LTD. - Filing #7727506

Concept 2017-01-01 to
2017-12-31
As at
2017-12-31
2017-01-01 to
2017-12-31
2016-01-01 to
2016-12-31
2016-01-01 to
2016-12-31
As at
2016-12-31
As at
2015-12-31
Statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
1,889,961,000 JPY
1,085,560,000 JPY
1,407,401,000 JPY
739,720,000 JPY
Depreciation
594,388,000 JPY
350,417,000 JPY
Increase (decrease) in allowance for doubtful accounts
-2,462,000 JPY
-4,548,000 JPY
Interest and dividend income
-298,000 JPY
-3,644,000 JPY
Interest expenses
36,630,000 JPY
55,787,000 JPY
Foreign exchange losses (gains)
-2,970,000 JPY
1,173,000 JPY
Decrease (increase) in trade receivables
1,021,512,000 JPY
-358,265,000 JPY
Decrease (increase) in inventories
-116,757,000 JPY
-51,740,000 JPY
Increase (decrease) in trade payables
-323,294,000 JPY
-257,776,000 JPY
Subtotal
3,364,446,000 JPY
1,044,316,000 JPY
Income taxes paid
-548,875,000 JPY
-573,524,000 JPY
Other, net
225,040,000 JPY
-68,651,000 JPY
Net cash provided by (used in) operating activities
2,797,525,000 JPY
433,029,000 JPY
Interest and dividends received
298,000 JPY
3,644,000 JPY
Interest paid
-27,040,000 JPY
-48,948,000 JPY
Cash flows from operating activities
Loss (gain) on sale of non-current assets
-3,699,000 JPY
-440,000 JPY
Cash flows from operating activities
Increase (decrease) in accounts payable - other
20,053,000 JPY
-31,151,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-197,389,000 JPY
-473,954,000 JPY
Proceeds from sale of property, plant and equipment
12,939,000 JPY
2,687,000 JPY
Net cash provided by (used in) investing activities
-289,438,000 JPY
-512,924,000 JPY
Other, net
-50,222,000 JPY
-38,806,000 JPY
Cash flows from facilities maintenance and investing activities
Cash flows from financing activities
Proceeds from issuance of shares
1,827,977,000 JPY
JPY
Proceeds from issuance of bonds
JPY
392,915,000 JPY
Proceeds from long-term borrowings
150,000,000 JPY
330,000,000 JPY
Net cash provided by (used in) financing activities
1,262,944,000 JPY
161,703,000 JPY
Redemption of bonds
-80,000,000 JPY
JPY
Repayments of long-term borrowings
-326,237,000 JPY
-283,488,000 JPY
Net increase (decrease) in cash and cash equivalents
3,773,809,000 JPY
80,635,000 JPY
Effect of exchange rate change on cash and cash equivalents
2,778,000 JPY
-1,173,000 JPY
Cash and cash equivalents
5,062,386,000 JPY
1,288,577,000 JPY
1,207,942,000 JPY

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