Quarterly Consolidated Statement Of Cash Flows

Izu Shaboten Resort Co.,Ltd - Filing #7731317

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 consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Subtotal
292,739,000 JPY
211,721,000 JPY
Interest and dividends received
70,000 JPY
2,000 JPY
Interest paid
-36,000 JPY
-12,000 JPY
Income taxes paid
-41,127,000 JPY
-28,222,000 JPY
Net cash provided by (used in) operating activities
256,129,000 JPY
206,693,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-413,402,000 JPY
-150,184,000 JPY
Proceeds from collection of loans receivable
1,800,000 JPY
JPY
Other, net
5,282,000 JPY
-3,154,000 JPY
Net cash provided by (used in) investing activities
-467,187,000 JPY
-169,967,000 JPY
Cash flows from financing activities
Net cash provided by (used in) financing activities
-1,418,000 JPY
-1,708,000 JPY
Effect of exchange rate change on cash and cash equivalents
94,000 JPY
-191,000 JPY
Net increase (decrease) in cash and cash equivalents
-212,381,000 JPY
34,825,000 JPY
Cash and cash equivalents
374,176,000 JPY
586,557,000 JPY
375,779,000 JPY
340,953,000 JPY

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