Semi-Annual Consolidated Statement Of Cash Flows

AEON Fantasy Co.,LTD. - Filing #7733726

Concept 2017-03-01 to
2017-08-31
As at
2017-08-31
As at
2017-02-28
2016-03-01 to
2016-08-31
As at
2016-08-31
As at
2016-02-29
Semi-annual consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Subtotal
5,094,043,000 JPY
4,368,115,000 JPY
Interest paid
-138,626,000 JPY
-119,731,000 JPY
Income taxes paid
-990,098,000 JPY
-67,073,000 JPY
Net cash provided by (used in) operating activities
3,980,965,000 JPY
4,204,409,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-4,966,961,000 JPY
-4,709,036,000 JPY
Proceeds from sale of property, plant and equipment
373,841,000 JPY
224,309,000 JPY
Other, net
-36,957,000 JPY
-12,774,000 JPY
Net cash provided by (used in) investing activities
-4,645,225,000 JPY
-4,746,308,000 JPY
Cash flows from financing activities
Proceeds from long-term borrowings
399,769,000 JPY
1,789,646,000 JPY
Repayments of long-term borrowings
-1,197,648,000 JPY
-154,755,000 JPY
Dividends paid
-315,556,000 JPY
-295,398,000 JPY
Net cash provided by (used in) financing activities
-35,265,000 JPY
1,452,844,000 JPY
Dividends paid to non-controlling interests
-4,939,000 JPY
-4,094,000 JPY
Other, net
-16,891,000 JPY
6,000 JPY
Effect of exchange rate change on cash and cash equivalents
-31,332,000 JPY
-120,867,000 JPY
Net increase (decrease) in cash and cash equivalents
-730,858,000 JPY
790,077,000 JPY
Cash and cash equivalents
5,711,365,000 JPY
6,442,223,000 JPY
4,514,873,000 JPY
3,724,795,000 JPY

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