Statement Of Cash Flows

Senshu Ikeda Holdings,Inc. - Filing #7737954

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
5,642,000,000 JPY
20,371,000,000 JPY
21,925,000,000 JPY
5,343,000,000 JPY
Depreciation
5,179,000,000 JPY
5,050,000,000 JPY
Subtotal
171,493,000,000 JPY
-174,744,000,000 JPY
Cash flows from operating activities
Other, net
-3,580,000,000 JPY
-1,700,000,000 JPY
Cash flows from operating activities
Impairment losses
93,000,000 JPY
291,000,000 JPY
Increase (decrease) in allowance for loan losses
-8,600,000,000 JPY
-1,424,000,000 JPY
Interest income
-56,876,000,000 JPY
-61,366,000,000 JPY
Interest expenses
7,697,000,000 JPY
7,622,000,000 JPY
Loss (gain) related to securities
-10,542,000,000 JPY
-883,000,000 JPY
Foreign exchange losses (gains)
2,731,000,000 JPY
9,742,000,000 JPY
Net decrease (increase) in loans and bills discounted
-48,151,000,000 JPY
-92,660,000,000 JPY
Increase (decrease) in provision for bonuses
10,000,000 JPY
104,000,000 JPY
Net increase (decrease) in deposits
69,417,000,000 JPY
-7,047,000,000 JPY
Interest received
56,890,000,000 JPY
62,015,000,000 JPY
Interest paid
-7,940,000,000 JPY
-8,285,000,000 JPY
Net cash provided by (used in) operating activities
171,535,000,000 JPY
-176,158,000,000 JPY
Cash flows from investing activities
Purchase of securities
-713,962,000,000 JPY
-724,154,000,000 JPY
Proceeds from sale of securities
604,194,000,000 JPY
547,418,000,000 JPY
Purchase of property, plant and equipment
-2,762,000,000 JPY
-4,204,000,000 JPY
Proceeds from sale of property, plant and equipment
0 JPY
JPY
Net cash provided by (used in) investing activities
94,160,000,000 JPY
102,002,000,000 JPY
Cash flows from facilities maintenance and investing activities
Cash flows from financing activities
Proceeds from issuance of shares
JPY
46,375,000,000 JPY
Purchase of treasury shares
-1,000,000 JPY
-27,621,000,000 JPY
Dividends paid
-5,486,000,000 JPY
-8,106,000,000 JPY
Net cash provided by (used in) financing activities
-50,222,000,000 JPY
-4,660,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
-197,000,000 JPY
300,000,000 JPY
Net increase (decrease) in cash and cash equivalents
215,274,000,000 JPY
-78,515,000,000 JPY
Cash and cash equivalents
669,243,000,000 JPY
453,968,000,000 JPY
532,484,000,000 JPY

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