Semi-Annual Consolidated Statement Of Cash Flows

Kotobuki Spirits Co.,Ltd. - Filing #7731142

Concept 2017-04-01 to
2017-09-30
As at
2017-09-30
As at
2017-03-31
As at
2016-09-30
2016-04-01 to
2016-09-30
As at
2016-03-31
Semi-annual consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
1,939,023,000 JPY
1,429,627,000 JPY
Depreciation
477,209,000 JPY
397,496,000 JPY
Increase (decrease) in allowance for doubtful accounts
-422,000 JPY
-9,368,000 JPY
Interest and dividend income
-3,103,000 JPY
-3,272,000 JPY
Interest expenses
2,646,000 JPY
6,583,000 JPY
Increase (decrease) in retirement benefit liability
57,375,000 JPY
48,512,000 JPY
Share of loss (profit) of entities accounted for using equity method
5,760,000 JPY
-5,946,000 JPY
Increase (decrease) in provision for bonuses
97,672,000 JPY
62,740,000 JPY
Decrease (increase) in trade receivables
38,762,000 JPY
251,489,000 JPY
Decrease (increase) in inventories
-267,874,000 JPY
-115,434,000 JPY
Increase (decrease) in trade payables
-66,119,000 JPY
69,956,000 JPY
Other, net
-440,540,000 JPY
-186,542,000 JPY
Subtotal
1,768,884,000 JPY
1,989,920,000 JPY
Interest and dividends received
3,103,000 JPY
3,272,000 JPY
Interest paid
-2,646,000 JPY
-7,484,000 JPY
Income taxes paid
-808,867,000 JPY
-808,717,000 JPY
Net cash provided by (used in) operating activities
960,474,000 JPY
1,176,991,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-833,185,000 JPY
-583,315,000 JPY
Proceeds from sale of property, plant and equipment
303,781,000 JPY
1,495,000 JPY
Purchase of investment securities
JPY
-1,325,000 JPY
Proceeds from sale of investment securities
13,000 JPY
138,947,000 JPY
Other, net
-34,235,000 JPY
-78,080,000 JPY
Net cash provided by (used in) investing activities
-603,676,000 JPY
-324,640,000 JPY
Cash flows from financing activities
Repayments of long-term borrowings
-152,865,000 JPY
-200,006,000 JPY
Purchase of treasury shares
-31,000 JPY
JPY
Dividends paid
-777,997,000 JPY
-622,398,000 JPY
Net cash provided by (used in) financing activities
-940,249,000 JPY
-1,032,897,000 JPY
Other, net
-7,500,000 JPY
-7,500,000 JPY
Effect of exchange rate change on cash and cash equivalents
279,000 JPY
-4,345,000 JPY
Net increase (decrease) in cash and cash equivalents
-583,172,000 JPY
-184,891,000 JPY
Cash and cash equivalents
2,968,291,000 JPY
3,551,463,000 JPY
3,069,084,000 JPY
3,253,975,000 JPY

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