Semi-Annual Statement Of Cash Flows

LEOPALACE21CORPORATION - Filing #7738414

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
31,760,000,000 JPY
24,284,000,000 JPY
Interest and dividends received
273,000,000 JPY
89,000,000 JPY
Interest paid
-690,000,000 JPY
-937,000,000 JPY
Income taxes paid
-3,839,000,000 JPY
-1,331,000,000 JPY
Net cash provided by (used in) operating activities
27,504,000,000 JPY
22,104,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-4,318,000,000 JPY
-9,053,000,000 JPY
Proceeds from sale of property, plant and equipment
16,744,000,000 JPY
666,000,000 JPY
Purchase of investment securities
-2,761,000,000 JPY
-1,515,000,000 JPY
Proceeds from sale of investment securities
14,000,000 JPY
93,000,000 JPY
Loan advances
-22,000,000 JPY
-58,000,000 JPY
Proceeds from collection of loans receivable
22,000,000 JPY
21,000,000 JPY
Other, net
-1,292,000,000 JPY
12,000,000 JPY
Net cash provided by (used in) investing activities
-8,653,000,000 JPY
-11,087,000,000 JPY
Cash flows from financing activities
Proceeds from short-term borrowings
200,000,000 JPY
399,000,000 JPY
Repayments of short-term borrowings
-265,000,000 JPY
-176,000,000 JPY
Proceeds from issuance of bonds
JPY
21,220,000,000 JPY
Proceeds from long-term borrowings
235,000,000 JPY
8,544,000,000 JPY
Redemption of bonds
-4,326,000,000 JPY
-2,993,000,000 JPY
Repayments of long-term borrowings
-1,423,000,000 JPY
-23,244,000,000 JPY
Purchase of treasury shares
0 JPY
0 JPY
Dividends paid
-5,257,000,000 JPY
JPY
Net cash provided by (used in) financing activities
-14,048,000,000 JPY
1,374,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
137,000,000 JPY
-70,000,000 JPY
Net increase (decrease) in cash and cash equivalents
4,940,000,000 JPY
12,321,000,000 JPY
Cash and cash equivalents
91,766,000,000 JPY
86,826,000,000 JPY
74,504,000,000 JPY

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