Semi-Annual Consolidated Statement Of Cash Flows

The Monogatari Corporation - Filing #7734122

Concept As at
2017-06-30
2016-07-01 to
2017-06-30
As at
2016-06-30
2015-07-01 to
2016-06-30
As at
2015-06-30
Semi-annual consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Subtotal
5,268,988,000 JPY
4,467,677,000 JPY
Interest and dividends received
2,844,000 JPY
2,391,000 JPY
Interest paid
-27,231,000 JPY
-27,633,000 JPY
Income taxes paid
-900,111,000 JPY
-1,112,250,000 JPY
Net cash provided by (used in) operating activities
4,344,489,000 JPY
3,330,184,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-4,587,945,000 JPY
-3,427,897,000 JPY
Other, net
-6,066,000 JPY
-822,000 JPY
Net cash provided by (used in) investing activities
-4,911,200,000 JPY
-4,148,437,000 JPY
Cash flows from financing activities
Proceeds from issuance of bonds
JPY
994,931,000 JPY
Proceeds from long-term borrowings
990,000,000 JPY
1,770,000,000 JPY
Repayments of long-term borrowings
-934,246,000 JPY
-945,990,000 JPY
Proceeds from issuance of shares
3,627,000 JPY
3,470,000 JPY
Purchase of treasury shares
JPY
-201,000 JPY
Dividends paid
-390,533,000 JPY
-317,425,000 JPY
Net cash provided by (used in) financing activities
-336,346,000 JPY
1,504,785,000 JPY
Other, net
-5,194,000 JPY
JPY
Effect of exchange rate change on cash and cash equivalents
42,497,000 JPY
-142,123,000 JPY
Net increase (decrease) in cash and cash equivalents
-860,559,000 JPY
544,408,000 JPY
Cash and cash equivalents
4,450,362,000 JPY
5,310,922,000 JPY
4,766,513,000 JPY

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