Semi-Annual Statement Of Cash Flows

KeyHolder,Inc. - Filing #7738463

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
1,674,992,000 JPY
1,446,937,000 JPY
Interest and dividends received
3,415,000 JPY
3,167,000 JPY
Income taxes paid
-130,937,000 JPY
-60,445,000 JPY
Net cash provided by (used in) operating activities
1,544,055,000 JPY
1,371,938,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-1,235,125,000 JPY
-1,563,932,000 JPY
Proceeds from sale of property, plant and equipment
86,544,000 JPY
1,712,135,000 JPY
Proceeds from sale of investment securities
556,619,000 JPY
JPY
Loan advances
-87,393,000 JPY
JPY
Proceeds from collection of loans receivable
10,120,000 JPY
JPY
Other, net
26,476,000 JPY
-8,681,000 JPY
Net cash provided by (used in) investing activities
-1,121,260,000 JPY
-255,304,000 JPY
Cash flows from financing activities
Proceeds from issuance of bonds
470,000,000 JPY
JPY
Proceeds from long-term borrowings
5,020,000,000 JPY
1,850,716,000 JPY
Repayments of long-term borrowings
-3,001,930,000 JPY
-2,461,047,000 JPY
Redemption of bonds
-75,000,000 JPY
-60,000,000 JPY
Purchase of treasury shares
-2,000 JPY
-262,000 JPY
Net cash provided by (used in) financing activities
581,997,000 JPY
-591,932,000 JPY
Other, net
-90,688,000 JPY
-15,400,000 JPY
Effect of exchange rate change on cash and cash equivalents
JPY
-46,000 JPY
Net increase (decrease) in cash and cash equivalents
1,004,791,000 JPY
524,655,000 JPY
Cash and cash equivalents
5,321,377,000 JPY
4,316,585,000 JPY
3,791,929,000 JPY

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