Consolidated Statement Of Cash Flows

CHARLE CO.,LTD. - Filing #7731964

Concept As at
2017-09-30
2017-04-01 to
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
Profit (loss) before income taxes
488,000,000 JPY
310,000,000 JPY
Interest and dividend income
-8,000,000 JPY
-10,000,000 JPY
Increase (decrease) in provision for retirement benefits
0 JPY
-15,000,000 JPY
Subtotal
819,000,000 JPY
550,000,000 JPY
Decrease (increase) in trade receivables
-63,000,000 JPY
-28,000,000 JPY
Decrease (increase) in inventories
-348,000,000 JPY
-321,000,000 JPY
Net cash provided by (used in) operating activities
573,000,000 JPY
518,000,000 JPY
Increase (decrease) in trade payables
421,000,000 JPY
367,000,000 JPY
Other, net
0 JPY
28,000,000 JPY
Interest and dividends received
8,000,000 JPY
10,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-130,000,000 JPY
-92,000,000 JPY
Net cash provided by (used in) investing activities
-694,000,000 JPY
2,047,000,000 JPY
Other, net
-16,000,000 JPY
-69,000,000 JPY
Cash flows from financing activities
Dividends paid
-241,000,000 JPY
-478,000,000 JPY
Net cash provided by (used in) financing activities
-257,000,000 JPY
-653,000,000 JPY
Repayments of lease liabilities
-16,000,000 JPY
-34,000,000 JPY
Other, net
0 JPY
-140,000,000 JPY
Net increase (decrease) in cash and cash equivalents
-378,000,000 JPY
1,912,000,000 JPY
Cash and cash equivalents
12,030,000,000 JPY
12,408,000,000 JPY
12,761,000,000 JPY
10,849,000,000 JPY

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