Statement Of Cash Flows

North Pacific Bank,Ltd. - Filing #7738817

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
21,908,000,000 JPY
22,841,000,000 JPY
29,256,000,000 JPY
27,384,000,000 JPY
Depreciation
9,217,000,000 JPY
9,619,000,000 JPY
Subtotal
322,908,000,000 JPY
34,562,000,000 JPY
Income taxes paid
-3,954,000,000 JPY
-2,469,000,000 JPY
Cash flows from operating activities
Other, net
-17,580,000,000 JPY
-8,753,000,000 JPY
Cash flows from operating activities
Impairment losses
422,000,000 JPY
926,000,000 JPY
Increase (decrease) in allowance for loan losses
-11,257,000,000 JPY
-12,457,000,000 JPY
Interest income
-78,229,000,000 JPY
-80,727,000,000 JPY
Interest expenses
3,471,000,000 JPY
4,127,000,000 JPY
Loss (gain) related to securities
1,014,000,000 JPY
-6,063,000,000 JPY
Foreign exchange losses (gains)
-1,589,000,000 JPY
11,548,000,000 JPY
Increase (decrease) in provision for bonuses
-1,000,000 JPY
102,000,000 JPY
Net decrease (increase) in loans and bills discounted
-305,174,000,000 JPY
-242,127,000,000 JPY
Net increase (decrease) in deposits
371,733,000,000 JPY
235,003,000,000 JPY
Interest received
78,256,000,000 JPY
81,533,000,000 JPY
Interest paid
-3,731,000,000 JPY
-4,326,000,000 JPY
Net cash provided by (used in) operating activities
318,954,000,000 JPY
32,092,000,000 JPY
Cash flows from facilities maintenance and investing activities
Purchase of property, plant and equipment
-3,663,000,000 JPY
-2,310,000,000 JPY
Proceeds from sale of property, plant and equipment
2,985,000,000 JPY
126,000,000 JPY
Cash flows from investing activities
Purchase of securities
-333,689,000,000 JPY
-321,937,000,000 JPY
Proceeds from sale of securities
198,537,000,000 JPY
171,712,000,000 JPY
Net cash provided by (used in) investing activities
-10,447,000,000 JPY
69,737,000,000 JPY
Cash flows from financing activities
Purchase of treasury shares
0 JPY
0 JPY
Dividends paid
-4,986,000,000 JPY
-3,390,000,000 JPY
Net cash provided by (used in) financing activities
-8,139,000,000 JPY
-3,529,000,000 JPY
Other, net
-153,000,000 JPY
-138,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
0 JPY
-28,000,000 JPY
Net increase (decrease) in cash and cash equivalents
300,368,000,000 JPY
98,272,000,000 JPY
Cash and cash equivalents
1,001,868,000,000 JPY
701,500,000,000 JPY
603,227,000,000 JPY

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