Quarterly Statement Of Cash Flows

UEX, LTD. - Filing #7733125

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
812,156,000 JPY
285,856,000 JPY
Interest and dividends received
39,795,000 JPY
51,408,000 JPY
Interest paid
-41,311,000 JPY
-41,562,000 JPY
Income taxes paid
-118,982,000 JPY
-87,322,000 JPY
Net cash provided by (used in) operating activities
686,526,000 JPY
200,601,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-124,979,000 JPY
-37,634,000 JPY
Proceeds from sale of property, plant and equipment
1,003,000 JPY
833,000 JPY
Purchase of investment securities
-7,685,000 JPY
-7,140,000 JPY
Loan advances
-60,000 JPY
JPY
Proceeds from collection of loans receivable
270,000 JPY
500,000 JPY
Other, net
24,788,000 JPY
-3,750,000 JPY
Net cash provided by (used in) investing activities
-121,858,000 JPY
-52,413,000 JPY
Cash flows from financing activities
Proceeds from long-term borrowings
200,000,000 JPY
250,000,000 JPY
Repayments of long-term borrowings
-189,426,000 JPY
-200,784,000 JPY
Purchase of treasury shares
-31,000 JPY
JPY
Dividends paid
-109,816,000 JPY
-76,923,000 JPY
Net cash provided by (used in) financing activities
-731,086,000 JPY
-63,084,000 JPY
Effect of exchange rate change on cash and cash equivalents
-340,000 JPY
-39,422,000 JPY
Net increase (decrease) in cash and cash equivalents
-166,759,000 JPY
45,682,000 JPY
Cash and cash equivalents
2,665,680,000 JPY
2,832,439,000 JPY
2,061,620,000 JPY
2,015,938,000 JPY

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