Consolidated Statement Of Cash Flows

Shinkin Central Bank - Filing #7731011

Concept 2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
As at
2017-09-30
As at
2017-03-31
2016-04-01 to
2016-09-30
As at
2016-09-30
2016-04-01 to
2016-09-30
As at
2016-03-31
Consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
41,014,000,000 JPY
39,279,000,000 JPY
33,959,000,000 JPY
31,810,000,000 JPY
Depreciation
4,901,000,000 JPY
5,307,000,000 JPY
Increase (decrease) in allowance for loan losses
-2,009,000,000 JPY
-2,962,000,000 JPY
Interest income
-102,097,000,000 JPY
-99,092,000,000 JPY
Interest expenses
61,324,000,000 JPY
59,909,000,000 JPY
Loss (gain) related to securities
-4,403,000,000 JPY
-25,698,000,000 JPY
Net decrease (increase) in loans and bills discounted
533,207,000,000 JPY
-1,678,548,000,000 JPY
Increase (decrease) in retirement benefit liability
220,000,000 JPY
103,000,000 JPY
Foreign exchange losses (gains)
-70,692,000,000 JPY
245,050,000,000 JPY
Increase (decrease) in provision for bonuses
289,000,000 JPY
228,000,000 JPY
Net increase (decrease) in deposits
2,100,819,000,000 JPY
3,006,138,000,000 JPY
Interest received
128,747,000,000 JPY
136,398,000,000 JPY
Interest paid
-72,599,000,000 JPY
-71,224,000,000 JPY
Subtotal
2,272,126,000,000 JPY
1,165,621,000,000 JPY
Income taxes paid
-10,100,000,000 JPY
-15,530,000,000 JPY
Net cash provided by (used in) operating activities
2,262,025,000,000 JPY
1,150,090,000,000 JPY
Other, net
-356,356,000,000 JPY
-220,063,000,000 JPY
Cash flows from investing activities
Purchase of securities
-2,087,922,000,000 JPY
-2,206,703,000,000 JPY
Proceeds from sale of securities
962,709,000,000 JPY
1,025,018,000,000 JPY
Purchase of property, plant and equipment
-740,000,000 JPY
-1,462,000,000 JPY
Net cash provided by (used in) investing activities
-455,614,000,000 JPY
-122,232,000,000 JPY
Proceeds from sale of shares of subsidiaries resulting in change in scope of consolidation
2,367,000,000 JPY
JPY
Cash flows from financing activities
Dividends paid
-19,603,000,000 JPY
-18,115,000,000 JPY
Dividends paid to non-controlling interests
-66,000,000 JPY
-66,000,000 JPY
Net cash provided by (used in) financing activities
-19,670,000,000 JPY
-18,182,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
0 JPY
0 JPY
Net increase (decrease) in cash and cash equivalents
1,786,741,000,000 JPY
1,009,675,000,000 JPY
Cash and cash equivalents
11,455,081,000,000 JPY
9,668,340,000,000 JPY
9,144,028,000,000 JPY
8,134,353,000,000 JPY

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