Quarterly Statement Of Cash Flows

MAMIYA-OP CO.,LTD. - Filing #7732806

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
Subtotal
639,355,000 JPY
922,144,000 JPY
Interest and dividends received
28,720,000 JPY
31,389,000 JPY
Interest paid
-45,964,000 JPY
-56,066,000 JPY
Income taxes paid
-191,235,000 JPY
-227,571,000 JPY
Net cash provided by (used in) operating activities
430,876,000 JPY
669,895,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-104,431,000 JPY
-1,501,559,000 JPY
Proceeds from sale of property, plant and equipment
2,226,000,000 JPY
JPY
Purchase of investment securities
-100,000,000 JPY
JPY
Proceeds from sale of investment securities
40,000,000 JPY
JPY
Loan advances
-8,100,000 JPY
-69,300,000 JPY
Proceeds from collection of loans receivable
2,064,000 JPY
47,913,000 JPY
Other, net
-212,000 JPY
102,538,000 JPY
Net cash provided by (used in) investing activities
2,014,731,000 JPY
-1,430,313,000 JPY
Cash flows from financing activities
Proceeds from long-term borrowings
200,000,000 JPY
1,600,000,000 JPY
Repayments of long-term borrowings
-1,474,326,000 JPY
-502,206,000 JPY
Proceeds from issuance of bonds
1,200,000,000 JPY
JPY
Redemption of bonds
-220,000,000 JPY
-20,000,000 JPY
Purchase of treasury shares
-491,000 JPY
-760,000 JPY
Dividends paid
-464,171,000 JPY
-467,884,000 JPY
Other, net
-20,366,000 JPY
-19,887,000 JPY
Net cash provided by (used in) financing activities
-279,355,000 JPY
639,335,000 JPY
Effect of exchange rate change on cash and cash equivalents
-4,038,000 JPY
-32,656,000 JPY
Net increase (decrease) in cash and cash equivalents
2,162,213,000 JPY
-153,739,000 JPY
Cash and cash equivalents
9,892,497,000 JPY
7,730,283,000 JPY
7,508,178,000 JPY
7,661,917,000 JPY

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