Semi-Annual Statement Of Cash Flows

Nippon Air Conditioning Services Co., Ltd. - Filing #7732765

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 statement of cash flows
Statement of cash flows
Cash flows from operating activities
Subtotal
2,311,000,000 JPY
726,000,000 JPY
Interest and dividends received
26,000,000 JPY
26,000,000 JPY
Interest paid
-10,000,000 JPY
-13,000,000 JPY
Income taxes paid
-408,000,000 JPY
-538,000,000 JPY
Net cash provided by (used in) operating activities
1,920,000,000 JPY
200,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-133,000,000 JPY
-99,000,000 JPY
Proceeds from sale of property, plant and equipment
14,000,000 JPY
25,000,000 JPY
Purchase of investment securities
-13,000,000 JPY
-13,000,000 JPY
Proceeds from sale of investment securities
0 JPY
JPY
Loan advances
-2,000,000 JPY
-1,000,000 JPY
Proceeds from collection of loans receivable
5,000,000 JPY
2,000,000 JPY
Net cash provided by (used in) investing activities
-533,000,000 JPY
-104,000,000 JPY
Cash flows from financing activities
Repayments of long-term borrowings
-369,000,000 JPY
-399,000,000 JPY
Dividends paid
-420,000,000 JPY
-262,000,000 JPY
Net cash provided by (used in) financing activities
-820,000,000 JPY
-611,000,000 JPY
Other, net
-2,000,000 JPY
-2,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
8,000,000 JPY
-25,000,000 JPY
Net increase (decrease) in cash and cash equivalents
574,000,000 JPY
-539,000,000 JPY
Cash and cash equivalents
5,520,000,000 JPY
4,896,000,000 JPY
5,015,000,000 JPY
5,555,000,000 JPY

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