Statement Of Cash Flows

S.ISHIMITSU&CO.,LTD. - Filing #7737645

Concept 2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
As at
2017-03-31
2015-04-01 to
2016-03-31
As at
2016-03-31
2015-04-01 to
2016-03-31
As at
2015-03-31
Statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
206,146,000 JPY
276,116,000 JPY
415,146,000 JPY
197,477,000 JPY
Depreciation
213,004,000 JPY
213,057,000 JPY
Increase (decrease) in allowance for doubtful accounts
-11,754,000 JPY
-21,216,000 JPY
Interest and dividend income
-9,398,000 JPY
-8,292,000 JPY
Interest expenses
81,922,000 JPY
94,694,000 JPY
Loss (gain) on sale of non-current assets
14,434,000 JPY
JPY
Decrease (increase) in inventories
-154,584,000 JPY
511,434,000 JPY
Increase (decrease) in accounts payable - other
74,435,000 JPY
-57,473,000 JPY
Other, net
-3,352,000 JPY
-2,397,000 JPY
Subtotal
211,155,000 JPY
915,893,000 JPY
Interest and dividends received
29,090,000 JPY
27,430,000 JPY
Interest paid
-82,334,000 JPY
-98,876,000 JPY
Income taxes paid
-76,670,000 JPY
-28,158,000 JPY
Cash flows from operating activities
Increase (decrease) in trade payables
-379,379,000 JPY
283,955,000 JPY
Cash flows from operating activities
Impairment losses
18,451,000 JPY
10,197,000 JPY
Foreign exchange losses (gains)
8,000 JPY
65,000 JPY
Increase (decrease) in provision for bonuses
20,569,000 JPY
55,398,000 JPY
Decrease (increase) in trade receivables
-192,464,000 JPY
-361,976,000 JPY
Net cash provided by (used in) operating activities
81,293,000 JPY
846,043,000 JPY
Decrease (increase) in other assets
130,423,000 JPY
72,481,000 JPY
Increase (decrease) in other liabilities
4,260,000 JPY
-60,094,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-85,668,000 JPY
-123,492,000 JPY
Proceeds from sale of property, plant and equipment
18,200,000 JPY
JPY
Purchase of investment securities
-20,796,000 JPY
-49,390,000 JPY
Net cash provided by (used in) investing activities
-96,570,000 JPY
-194,815,000 JPY
Loan advances
JPY
-34,605,000 JPY
Proceeds from collection of loans receivable
2,750,000 JPY
37,374,000 JPY
Cash flows from facilities maintenance and investing activities
Cash flows from financing activities
Proceeds from short-term borrowings
2,168,000,000 JPY
1,899,000,000 JPY
Purchase of treasury shares
-6,000 JPY
-18,000 JPY
Repayments of short-term borrowings
-2,058,400,000 JPY
-2,093,000,000 JPY
Proceeds from long-term borrowings
1,300,000,000 JPY
1,700,000,000 JPY
Dividends paid
-77,032,000 JPY
-15,704,000 JPY
Net cash provided by (used in) financing activities
-533,963,000 JPY
-295,553,000 JPY
Redemption of bonds
-80,000,000 JPY
-150,000,000 JPY
Repayments of long-term borrowings
-1,704,256,000 JPY
-1,558,656,000 JPY
Effect of exchange rate change on cash and cash equivalents
-5,333,000 JPY
2,990,000 JPY
Net increase (decrease) in cash and cash equivalents
-554,573,000 JPY
358,665,000 JPY
Cash and cash equivalents
1,610,375,000 JPY
2,164,948,000 JPY
1,806,283,000 JPY

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