Semi-Annual Consolidated Statement Of Cash Flows

PAL GROUP Holdings CO.,LTD. - Filing #7733810

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
4,327,000,000 JPY
2,471,000,000 JPY
Interest and dividends received
8,000,000 JPY
2,000,000 JPY
Interest paid
-60,000,000 JPY
-69,000,000 JPY
Net cash provided by (used in) operating activities
1,406,000,000 JPY
1,834,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-458,000,000 JPY
-857,000,000 JPY
Proceeds from collection of loans receivable
0 JPY
0 JPY
Other, net
-95,000,000 JPY
-55,000,000 JPY
Net cash provided by (used in) investing activities
-794,000,000 JPY
-906,000,000 JPY
Cash flows from financing activities
Proceeds from long-term borrowings
487,000,000 JPY
756,000,000 JPY
Repayments of long-term borrowings
-764,000,000 JPY
-441,000,000 JPY
Purchase of treasury shares
0 JPY
0 JPY
Dividends paid
-1,539,000,000 JPY
-1,539,000,000 JPY
Net cash provided by (used in) financing activities
-2,209,000,000 JPY
-1,551,000,000 JPY
Dividends paid to non-controlling interests
JPY
0 JPY
Effect of exchange rate change on cash and cash equivalents
JPY
1,000,000 JPY
Net increase (decrease) in cash and cash equivalents
-1,598,000,000 JPY
-622,000,000 JPY
Cash and cash equivalents
34,294,000,000 JPY
35,959,000,000 JPY
34,552,000,000 JPY
35,174,000,000 JPY

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