Semi-Annual Statement Of Cash Flows

HS Holdings Co.,Ltd. - Filing #7737474

Concept 2016-04-01 to
2017-03-31
As at
2017-03-31
As at
2016-03-31
2015-04-01 to
2016-03-31
As at
2015-03-31
Semi-annual statement of cash flows
Statement of cash flows
Cash flows from operating activities
Subtotal
23,096,000,000 JPY
-15,778,000,000 JPY
Interest and dividends received
341,000,000 JPY
301,000,000 JPY
Interest paid
-66,000,000 JPY
-175,000,000 JPY
Income taxes paid
-520,000,000 JPY
-1,237,000,000 JPY
Net cash provided by (used in) operating activities
22,979,000,000 JPY
-16,736,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-5,225,000,000 JPY
-3,985,000,000 JPY
Proceeds from sale of property, plant and equipment
57,000,000 JPY
12,000,000 JPY
Purchase of investment securities
-3,648,000,000 JPY
-18,331,000,000 JPY
Loan advances
-10,000,000 JPY
-267,000,000 JPY
Proceeds from collection of loans receivable
JPY
0 JPY
Other, net
11,000,000 JPY
16,000,000 JPY
Net cash provided by (used in) investing activities
-483,000,000 JPY
-15,041,000,000 JPY
Cash flows from financing activities
Proceeds from issuance of bonds
100,000,000 JPY
400,000,000 JPY
Proceeds from long-term borrowings
33,617,000,000 JPY
32,603,000,000 JPY
Repayments of long-term borrowings
-32,493,000,000 JPY
-26,907,000,000 JPY
Redemption of bonds
-192,000,000 JPY
-441,000,000 JPY
Purchase of treasury shares
0 JPY
-490,000,000 JPY
Dividends paid
-396,000,000 JPY
-320,000,000 JPY
Net cash provided by (used in) financing activities
1,170,000,000 JPY
4,227,000,000 JPY
Other, net
-16,000,000 JPY
-16,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
-10,866,000,000 JPY
-2,899,000,000 JPY
Net increase (decrease) in cash and cash equivalents
12,799,000,000 JPY
-30,449,000,000 JPY
Cash and cash equivalents
60,057,000,000 JPY
46,914,000,000 JPY
77,364,000,000 JPY

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