Consolidated Statement Of Cash Flows

Tokio Marine Holdings, Inc. - Filing #7739120

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
515,064,000,000 JPY
409,164,000,000 JPY
Interest and dividends received
429,473,000,000 JPY
386,572,000,000 JPY
Income taxes paid
-119,662,000,000 JPY
-69,232,000,000 JPY
Interest paid
-12,884,000,000 JPY
-8,367,000,000 JPY
Net cash provided by (used in) operating activities
941,621,000,000 JPY
874,241,000,000 JPY
Other, net
6,437,000,000 JPY
-1,503,000,000 JPY
Other, net
129,629,000,000 JPY
156,104,000,000 JPY
Cash flows from investing activities
Purchase of securities
-3,453,514,000,000 JPY
-2,838,078,000,000 JPY
Net decrease (increase) in deposits
-28,867,000,000 JPY
28,110,000,000 JPY
Purchase of monetary claims bought
-523,599,000,000 JPY
-655,561,000,000 JPY
Proceeds from sale and redemption of monetary claims bought
503,651,000,000 JPY
619,872,000,000 JPY
Purchase of property, plant and equipment
-25,371,000,000 JPY
-13,623,000,000 JPY
Increase in money held in trust
-41,700,000,000 JPY
-62,000,000,000 JPY
Proceeds from sale of property, plant and equipment
10,000,000 JPY
1,223,000,000 JPY
Net cash provided by (used in) investing activities
-1,455,621,000,000 JPY
-895,437,000,000 JPY
Decrease in money held in trust
JPY
1,729,000,000 JPY
Purchase of shares of subsidiaries resulting in change in scope of consolidation
-5,618,000,000 JPY
-817,713,000,000 JPY
Proceeds from sale and redemption of securities
2,657,620,000,000 JPY
2,860,322,000,000 JPY
Loan advances
-1,458,756,000,000 JPY
-667,922,000,000 JPY
Proceeds from collection of loans receivable
1,079,842,000,000 JPY
480,359,000,000 JPY
Other, net
-18,874,000,000 JPY
-11,542,000,000 JPY
Total of net cash provided by (used in) investment transactions
-1,424,642,000,000 JPY
-65,322,000,000 JPY
Total of net cash provided by (used in) operating activities and investment transactions
-483,021,000,000 JPY
808,918,000,000 JPY
Cash flows from financing activities
Proceeds from borrowings
124,285,000,000 JPY
588,330,000,000 JPY
Repayments of borrowings
-17,152,000,000 JPY
-293,977,000,000 JPY
Purchase of treasury shares
-25,081,000,000 JPY
-129,000,000 JPY
Dividends paid
-94,244,000,000 JPY
-81,042,000,000 JPY
Redemption of bonds
-5,570,000,000 JPY
-28,750,000,000 JPY
Dividends paid to non-controlling interests
-563,000,000 JPY
-1,135,000,000 JPY
Net cash provided by (used in) financing activities
365,396,000,000 JPY
-115,933,000,000 JPY
Other, net
-3,461,000,000 JPY
-672,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
-18,163,000,000 JPY
-8,990,000,000 JPY
Net increase (decrease) in cash and cash equivalents
-166,767,000,000 JPY
-146,119,000,000 JPY
Cash and cash equivalents
1,108,907,000,000 JPY
1,284,459,000,000 JPY
1,430,514,000,000 JPY

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