Quarterly Consolidated Statement Of Cash Flows

NIHON SHOKUHIN KAKO CO., LTD. - Filing #7735399

Concept 2017-04-01 to
2017-06-30
As at
2017-06-30
As at
2017-03-31
Quarterly consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
575,000,000 JPY
Depreciation
468,000,000 JPY
Interest and dividend income
-43,000,000 JPY
Interest expenses
20,000,000 JPY
Decrease (increase) in trade receivables
-2,059,000,000 JPY
Decrease (increase) in inventories
-386,000,000 JPY
Increase (decrease) in trade payables
900,000,000 JPY
Other, net
-10,000,000 JPY
Subtotal
-461,000,000 JPY
Interest and dividends received
43,000,000 JPY
Interest paid
-20,000,000 JPY
Net cash provided by (used in) operating activities
-923,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-708,000,000 JPY
Purchase of investment securities
0 JPY
Proceeds from sale of investment securities
36,000,000 JPY
Other, net
-1,000,000 JPY
Net cash provided by (used in) investing activities
1,703,000,000 JPY
Cash flows from financing activities
Dividends paid
-480,000,000 JPY
Net cash provided by (used in) financing activities
-790,000,000 JPY
Net increase (decrease) in cash and cash equivalents
-11,000,000 JPY
Cash and cash equivalents
1,036,000,000 JPY
1,047,000,000 JPY

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