Statement Of Cash Flows

The Hyakugo Bank, Ltd. - Filing #7739039

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
11,641,000,000 JPY
13,156,000,000 JPY
20,914,000,000 JPY
19,299,000,000 JPY
Depreciation
2,973,000,000 JPY
2,481,000,000 JPY
Subtotal
91,086,000,000 JPY
-1,360,000,000 JPY
Income taxes paid
-4,053,000,000 JPY
-3,898,000,000 JPY
Cash flows from operating activities
Other, net
-11,435,000,000 JPY
4,587,000,000 JPY
Cash flows from operating activities
Impairment losses
65,000,000 JPY
226,000,000 JPY
Increase (decrease) in allowance for loan losses
347,000,000 JPY
-4,370,000,000 JPY
Interest income
-50,867,000,000 JPY
-52,177,000,000 JPY
Interest expenses
4,612,000,000 JPY
5,029,000,000 JPY
Loss (gain) related to securities
-5,197,000,000 JPY
-4,347,000,000 JPY
Foreign exchange losses (gains)
2,000,000 JPY
13,000,000 JPY
Increase (decrease) in provision for bonuses
6,000,000 JPY
4,000,000 JPY
Net decrease (increase) in loans and bills discounted
-53,531,000,000 JPY
-68,787,000,000 JPY
Net increase (decrease) in deposits
98,261,000,000 JPY
38,150,000,000 JPY
Interest received
54,180,000,000 JPY
55,940,000,000 JPY
Interest paid
-5,439,000,000 JPY
-4,814,000,000 JPY
Net cash provided by (used in) operating activities
87,032,000,000 JPY
-5,259,000,000 JPY
Cash flows from facilities maintenance and investing activities
Purchase of property, plant and equipment
-1,871,000,000 JPY
-7,360,000,000 JPY
Proceeds from sale of property, plant and equipment
5,000,000 JPY
56,000,000 JPY
Cash flows from investing activities
Purchase of securities
-468,033,000,000 JPY
-471,763,000,000 JPY
Proceeds from sale of securities
242,750,000,000 JPY
347,124,000,000 JPY
Net cash provided by (used in) investing activities
-57,251,000,000 JPY
115,045,000,000 JPY
Cash flows from financing activities
Purchase of treasury shares
-5,000,000 JPY
-10,000,000 JPY
Dividends paid
-2,030,000,000 JPY
-2,031,000,000 JPY
Net cash provided by (used in) financing activities
-18,763,000,000 JPY
-2,046,000,000 JPY
Other, net
JPY
0 JPY
Effect of exchange rate change on cash and cash equivalents
-2,000,000 JPY
-13,000,000 JPY
Net increase (decrease) in cash and cash equivalents
11,015,000,000 JPY
107,726,000,000 JPY
Cash and cash equivalents
328,084,000,000 JPY
317,068,000,000 JPY
209,342,000,000 JPY

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