Statement Of Cash Flows

NEXTAGE Co., Ltd. - Filing #7727890

Concept As at
2017-11-30
2016-12-01 to
2017-11-30
2015-12-01 to
2016-11-30
As at
2016-11-30
As at
2015-11-30
Statement of cash flows
Statement of cash flows
Cash flows from operating activities
Subtotal
645,157,000 JPY
593,960,000 JPY
Interest and dividends received
1,009,000 JPY
1,775,000 JPY
Income taxes paid
-838,667,000 JPY
-614,797,000 JPY
Interest paid
-73,698,000 JPY
-71,246,000 JPY
Net cash provided by (used in) operating activities
-266,199,000 JPY
-90,307,000 JPY
Cash flows from operating activities
Cash flows from operating activities
Cash flows from facilities maintenance and investing activities
Purchase of property, plant and equipment
-2,948,567,000 JPY
-1,504,527,000 JPY
Proceeds from sale of property, plant and equipment
46,563,000 JPY
383,000 JPY
Purchase of investment securities
JPY
-100,000,000 JPY
Loan advances
-500,000 JPY
-114,140,000 JPY
Other, net
-3,466,000 JPY
-3,740,000 JPY
Cash flows from investing activities
Net cash provided by (used in) investing activities
-3,478,976,000 JPY
-2,137,928,000 JPY
Cash flows from financing activities
Proceeds from issuance of shares
4,718,887,000 JPY
3,546,000 JPY
Purchase of treasury shares
JPY
-300,384,000 JPY
Dividends paid
-58,616,000 JPY
-60,514,000 JPY
Proceeds from issuance of bonds
JPY
989,231,000 JPY
Proceeds from long-term borrowings
JPY
3,850,000,000 JPY
Net cash provided by (used in) financing activities
8,187,124,000 JPY
2,642,974,000 JPY
Redemption of bonds
-390,000,000 JPY
-210,000,000 JPY
Repayments of long-term borrowings
-1,128,361,000 JPY
-1,207,054,000 JPY
Effect of exchange rate change on cash and cash equivalents
JPY
-2,292,000 JPY
Net increase (decrease) in cash and cash equivalents
4,441,948,000 JPY
412,446,000 JPY
Cash and cash equivalents
6,639,756,000 JPY
2,197,807,000 JPY
1,785,361,000 JPY

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