Semi-Annual Consolidated Statement Of Cash Flows

PEGASUS CO., LTD. - Filing #7733505

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 consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Subtotal
1,332,114,000 JPY
996,796,000 JPY
Interest and dividends received
29,511,000 JPY
64,867,000 JPY
Interest paid
-29,483,000 JPY
-29,403,000 JPY
Income taxes paid
-345,472,000 JPY
-349,077,000 JPY
Net cash provided by (used in) operating activities
986,670,000 JPY
683,181,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-265,703,000 JPY
-174,894,000 JPY
Proceeds from sale of property, plant and equipment
11,656,000 JPY
3,588,000 JPY
Proceeds from sale of investment securities
JPY
43,541,000 JPY
Other, net
28,384,000 JPY
-11,305,000 JPY
Net cash provided by (used in) investing activities
-54,021,000 JPY
131,651,000 JPY
Cash flows from financing activities
Proceeds from long-term borrowings
420,000,000 JPY
JPY
Repayments of long-term borrowings
-642,075,000 JPY
-319,927,000 JPY
Redemption of bonds
-214,410,000 JPY
-207,140,000 JPY
Dividends paid
-248,106,000 JPY
-248,106,000 JPY
Net cash provided by (used in) financing activities
-632,866,000 JPY
-746,797,000 JPY
Dividends paid to non-controlling interests
-41,122,000 JPY
-41,042,000 JPY
Other, net
-8,153,000 JPY
-5,581,000 JPY
Effect of exchange rate change on cash and cash equivalents
-17,475,000 JPY
-521,855,000 JPY
Net increase (decrease) in cash and cash equivalents
282,306,000 JPY
-453,819,000 JPY
Cash and cash equivalents
6,245,721,000 JPY
5,963,415,000 JPY
5,144,710,000 JPY
5,598,529,000 JPY

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