Consolidated Statement Of Cash Flows

GAKKEN HOLDINGS CO., LTD. - Filing #7730734

Concept 2016-10-01 to
2017-09-30
2016-10-01 to
2017-09-30
As at
2017-09-30
2015-10-01 to
2016-09-30
2015-10-01 to
2016-09-30
As at
2016-09-30
As at
2015-09-30
Consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
81,000,000 JPY
3,238,000,000 JPY
2,427,000,000 JPY
881,000,000 JPY
Depreciation
1,416,000,000 JPY
1,419,000,000 JPY
Impairment losses
1,050,000,000 JPY
425,000,000 JPY
Amortization of goodwill
271,000,000 JPY
380,000,000 JPY
Interest and dividend income
-243,000,000 JPY
-232,000,000 JPY
Interest expenses
100,000,000 JPY
132,000,000 JPY
Increase (decrease) in retirement benefit liability
-233,000,000 JPY
-421,000,000 JPY
Decrease (increase) in trade receivables
-363,000,000 JPY
859,000,000 JPY
Subtotal
5,893,000,000 JPY
4,172,000,000 JPY
Income taxes paid
-933,000,000 JPY
-1,107,000,000 JPY
Decrease (increase) in inventories
357,000,000 JPY
-229,000,000 JPY
Increase (decrease) in trade payables
-766,000,000 JPY
-288,000,000 JPY
Net cash provided by (used in) operating activities
5,099,000,000 JPY
3,166,000,000 JPY
Other, net
63,000,000 JPY
74,000,000 JPY
Interest and dividends received
243,000,000 JPY
231,000,000 JPY
Interest paid
-103,000,000 JPY
-130,000,000 JPY
Cash flows from investing activities
Payments into time deposits
-215,000,000 JPY
-360,000,000 JPY
Proceeds from withdrawal of time deposits
393,000,000 JPY
233,000,000 JPY
Purchase of investment securities
-1,231,000,000 JPY
-1,210,000,000 JPY
Net cash provided by (used in) investing activities
473,000,000 JPY
-4,028,000,000 JPY
Proceeds from sale of investment securities
49,000,000 JPY
159,000,000 JPY
Purchase of shares of subsidiaries resulting in change in scope of consolidation
-127,000,000 JPY
JPY
Other, net
21,000,000 JPY
5,000,000 JPY
Cash flows from financing activities
Purchase of treasury shares
-1,114,000,000 JPY
-8,000,000 JPY
Proceeds from long-term borrowings
2,500,000,000 JPY
700,000,000 JPY
Net increase (decrease) in short-term borrowings
-197,000,000 JPY
1,270,000,000 JPY
Dividends paid
-555,000,000 JPY
-462,000,000 JPY
Repayments of long-term borrowings
-4,406,000,000 JPY
-1,555,000,000 JPY
Purchase of shares of subsidiaries not resulting in change in scope of consolidation
-1,301,000,000 JPY
-1,092,000,000 JPY
Net cash provided by (used in) financing activities
-5,119,000,000 JPY
-1,210,000,000 JPY
Other, net
-154,000,000 JPY
-174,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
31,000,000 JPY
-91,000,000 JPY
Net increase (decrease) in cash and cash equivalents
485,000,000 JPY
-2,163,000,000 JPY
Cash and cash equivalents
14,826,000,000 JPY
14,340,000,000 JPY
16,412,000,000 JPY

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