Quarterly 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
Quarterly statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
506,165,000 JPY
205,476,000 JPY
Depreciation
160,743,000 JPY
183,423,000 JPY
Increase (decrease) in allowance for doubtful accounts
-20,000 JPY
-22,000 JPY
Interest and dividend income
-26,493,000 JPY
-22,098,000 JPY
Interest expenses
15,762,000 JPY
20,990,000 JPY
Decrease (increase) in trade receivables
-881,272,000 JPY
-200,249,000 JPY
Decrease (increase) in inventories
-95,121,000 JPY
66,811,000 JPY
Increase (decrease) in trade payables
605,853,000 JPY
71,086,000 JPY
Other, net
107,101,000 JPY
259,000 JPY
Subtotal
384,494,000 JPY
231,638,000 JPY
Interest and dividends received
26,639,000 JPY
22,151,000 JPY
Interest paid
-15,675,000 JPY
-20,990,000 JPY
Income taxes paid
-50,061,000 JPY
-27,815,000 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
Other, net
-28,679,000 JPY
-8,061,000 JPY
Net cash provided by (used in) investing activities
-96,298,000 JPY
-120,637,000 JPY
Cash flows from financing activities
Proceeds from long-term borrowings
JPY
3,500,000,000 JPY
Repayments of long-term borrowings
JPY
-3,900,000,000 JPY
Purchase of treasury shares
-1,214,000 JPY
-426,000 JPY
Dividends paid
-57,502,000 JPY
-292,000 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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