Consolidated Statement Of Cash Flows

GLOBERIDE, Inc. - Filing #7738098

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
Consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Subtotal
3,638,000,000 JPY
4,371,000,000 JPY
Interest and dividends received
83,000,000 JPY
96,000,000 JPY
Interest paid
-280,000,000 JPY
-340,000,000 JPY
Income taxes paid
-1,001,000,000 JPY
-1,540,000,000 JPY
Net cash provided by (used in) operating activities
2,563,000,000 JPY
2,796,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-1,961,000,000 JPY
-2,308,000,000 JPY
Proceeds from sale of property, plant and equipment
1,410,000,000 JPY
74,000,000 JPY
Net cash provided by (used in) investing activities
-1,226,000,000 JPY
-2,620,000,000 JPY
Purchase of investment securities
-101,000,000 JPY
-104,000,000 JPY
Proceeds from sale of investment securities
1,000,000 JPY
186,000,000 JPY
Purchase of shares of subsidiaries resulting in change in scope of consolidation
-19,000,000 JPY
JPY
Loan advances
-3,000,000 JPY
-9,000,000 JPY
Proceeds from collection of loans receivable
7,000,000 JPY
9,000,000 JPY
Other, net
-123,000,000 JPY
-31,000,000 JPY
Cash flows from financing activities
Proceeds from short-term borrowings
100,830,000,000 JPY
114,686,000,000 JPY
Repayments of short-term borrowings
-100,385,000,000 JPY
-113,059,000,000 JPY
Purchase of treasury shares
-3,000,000 JPY
-6,000,000 JPY
Dividends paid
-573,000,000 JPY
-688,000,000 JPY
Proceeds from long-term borrowings
4,330,000,000 JPY
5,300,000,000 JPY
Repayments of long-term borrowings
-5,353,000,000 JPY
-5,820,000,000 JPY
Dividends paid to non-controlling interests
-3,000,000 JPY
-4,000,000 JPY
Purchase of shares of subsidiaries not resulting in change in scope of consolidation
-68,000,000 JPY
JPY
Net cash provided by (used in) financing activities
-1,381,000,000 JPY
246,000,000 JPY
Other, net
-153,000,000 JPY
-159,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
-183,000,000 JPY
-201,000,000 JPY
Net increase (decrease) in cash and cash equivalents
-227,000,000 JPY
221,000,000 JPY
Cash and cash equivalents
4,308,000,000 JPY
4,536,000,000 JPY
4,102,000,000 JPY

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