Consolidated Statement Of Cash Flows

SOMAR CORPORATION - Filing #7731174

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
Consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Subtotal
384,494,000 JPY
231,638,000 JPY
Interest and dividends received
26,639,000 JPY
22,151,000 JPY
Income taxes paid
-50,061,000 JPY
-27,815,000 JPY
Interest paid
-15,675,000 JPY
-20,990,000 JPY
Net cash provided by (used in) operating activities
345,396,000 JPY
204,983,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-70,884,000 JPY
-104,607,000 JPY
Proceeds from sale of property, plant and equipment
2,130,000 JPY
40,000 JPY
Purchase of investment securities
-1,971,000 JPY
-1,935,000 JPY
Net cash provided by (used in) investing activities
-96,298,000 JPY
-120,637,000 JPY
Other, net
-28,679,000 JPY
-8,061,000 JPY
Cash flows from financing activities
Purchase of treasury shares
-1,214,000 JPY
-426,000 JPY
Proceeds from long-term borrowings
JPY
3,500,000,000 JPY
Dividends paid
-57,502,000 JPY
-292,000 JPY
Repayments of long-term borrowings
JPY
-3,900,000,000 JPY
Net cash provided by (used in) financing activities
-58,717,000 JPY
-400,718,000 JPY
Effect of exchange rate change on cash and cash equivalents
-52,294,000 JPY
-207,910,000 JPY
Net increase (decrease) in cash and cash equivalents
138,085,000 JPY
-524,283,000 JPY
Cash and cash equivalents
4,225,874,000 JPY
4,087,788,000 JPY
3,155,399,000 JPY
3,679,683,000 JPY

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