Consolidated Statement Of Cash Flows

Mitsui O.S.K. Lines, Ltd. - Filing #7728809

Concept 2017-04-01 to
2017-12-31
As at
2017-12-31
As at
2017-03-31
2016-04-01 to
2016-12-31
As at
2016-12-31
As at
2016-03-31
Consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
40,941,000,000 JPY
35,292,000,000 JPY
Depreciation
64,351,000,000 JPY
62,267,000,000 JPY
Interest and dividend income
-10,909,000,000 JPY
-9,127,000,000 JPY
Interest expenses
15,311,000,000 JPY
13,573,000,000 JPY
Foreign exchange losses (gains)
-14,464,000,000 JPY
-14,798,000,000 JPY
Increase (decrease) in retirement benefit liability
270,000,000 JPY
-580,000,000 JPY
Share of loss (profit) of entities accounted for using equity method
530,000,000 JPY
-3,543,000,000 JPY
Subtotal
86,430,000,000 JPY
1,730,000,000 JPY
Decrease (increase) in trade receivables
-3,181,000,000 JPY
-10,104,000,000 JPY
Decrease (increase) in inventories
-2,650,000,000 JPY
-5,375,000,000 JPY
Increase (decrease) in trade payables
12,672,000,000 JPY
13,760,000,000 JPY
Net cash provided by (used in) operating activities
72,931,000,000 JPY
-8,057,000,000 JPY
Other, net
-12,560,000,000 JPY
-58,621,000,000 JPY
Interest and dividends received
13,788,000,000 JPY
11,027,000,000 JPY
Interest paid
-16,164,000,000 JPY
-13,005,000,000 JPY
Cash flows from investing activities
Net cash provided by (used in) investing activities
-105,661,000,000 JPY
-21,117,000,000 JPY
Purchase of investment securities
-31,254,000,000 JPY
-3,573,000,000 JPY
Other, net
1,334,000,000 JPY
1,374,000,000 JPY
Cash flows from financing activities
Net increase (decrease) in short-term borrowings
24,406,000,000 JPY
54,925,000,000 JPY
Dividends paid
-1,218,000,000 JPY
-4,280,000,000 JPY
Proceeds from issuance of bonds
JPY
10,000,000,000 JPY
Proceeds from long-term borrowings
74,795,000,000 JPY
200,301,000,000 JPY
Repayments of long-term borrowings
-77,150,000,000 JPY
-91,124,000,000 JPY
Dividends paid to non-controlling interests
-1,421,000,000 JPY
-1,017,000,000 JPY
Redemption of bonds
-20,000,000,000 JPY
-45,000,000,000 JPY
Net cash provided by (used in) financing activities
-2,060,000,000 JPY
122,475,000,000 JPY
Other, net
-1,472,000,000 JPY
-1,329,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
1,309,000,000 JPY
-5,513,000,000 JPY
Net increase (decrease) in cash and cash equivalents
-33,480,000,000 JPY
87,787,000,000 JPY
Cash and cash equivalents
153,363,000,000 JPY
186,844,000,000 JPY
247,274,000,000 JPY
159,449,000,000 JPY

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