Semi-Annual Statement Of Cash Flows

GEO HOLDINGS CORPORATION - Filing #7737767

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
17,173,000,000 JPY
21,105,000,000 JPY
Interest and dividends received
22,000,000 JPY
39,000,000 JPY
Interest paid
-201,000,000 JPY
-229,000,000 JPY
Income taxes paid
-8,208,000,000 JPY
-1,107,000,000 JPY
Net cash provided by (used in) operating activities
8,786,000,000 JPY
19,807,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-5,412,000,000 JPY
-5,819,000,000 JPY
Loan advances
-1,183,000,000 JPY
-521,000,000 JPY
Proceeds from collection of loans receivable
492,000,000 JPY
2,801,000,000 JPY
Other, net
-1,008,000,000 JPY
383,000,000 JPY
Net cash provided by (used in) investing activities
-8,082,000,000 JPY
-4,209,000,000 JPY
Cash flows from financing activities
Proceeds from short-term borrowings
9,900,000,000 JPY
9,000,000,000 JPY
Repayments of short-term borrowings
-9,900,000,000 JPY
-9,000,000,000 JPY
Proceeds from long-term borrowings
7,000,000,000 JPY
6,000,000,000 JPY
Repayments of long-term borrowings
-8,333,000,000 JPY
-7,097,000,000 JPY
Purchase of treasury shares
JPY
-7,425,000,000 JPY
Dividends paid
-1,636,000,000 JPY
-1,678,000,000 JPY
Net cash provided by (used in) financing activities
-3,182,000,000 JPY
-10,125,000,000 JPY
Other, net
-212,000,000 JPY
75,000,000 JPY
Net increase (decrease) in cash and cash equivalents
-2,478,000,000 JPY
5,472,000,000 JPY
Cash and cash equivalents
36,908,000,000 JPY
39,386,000,000 JPY
33,914,000,000 JPY

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