Statement Of Cash Flows

ADEKA CORPORATION - Filing #7739223

Concept 2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
As at
2017-03-31
As at
2016-03-31
2015-04-01 to
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
14,140,000,000 JPY
21,585,000,000 JPY
18,756,000,000 JPY
12,274,000,000 JPY
Depreciation
9,230,000,000 JPY
9,459,000,000 JPY
Impairment losses
19,000,000 JPY
222,000,000 JPY
Interest and dividend income
-687,000,000 JPY
-803,000,000 JPY
Interest expenses
380,000,000 JPY
448,000,000 JPY
Decrease (increase) in trade receivables
-4,714,000,000 JPY
-1,511,000,000 JPY
Decrease (increase) in inventories
-1,787,000,000 JPY
-583,000,000 JPY
Increase (decrease) in trade payables
542,000,000 JPY
-213,000,000 JPY
Subtotal
26,372,000,000 JPY
27,302,000,000 JPY
Income taxes paid
-4,807,000,000 JPY
-4,093,000,000 JPY
Other, net
2,454,000,000 JPY
1,716,000,000 JPY
Net cash provided by (used in) operating activities
22,183,000,000 JPY
23,806,000,000 JPY
Interest and dividends received
989,000,000 JPY
1,058,000,000 JPY
Interest paid
-371,000,000 JPY
-461,000,000 JPY
Cash flows from operating activities
Cash flows from operating activities
Cash flows from investing activities
Purchase of securities
-18,099,000,000 JPY
-6,200,000,000 JPY
Purchase of property, plant and equipment
-10,615,000,000 JPY
-8,345,000,000 JPY
Net cash provided by (used in) investing activities
-16,666,000,000 JPY
-10,673,000,000 JPY
Purchase of investment securities
-677,000,000 JPY
-120,000,000 JPY
Other, net
-840,000,000 JPY
-274,000,000 JPY
Cash flows from facilities maintenance and investing activities
Cash flows from financing activities
Proceeds from long-term borrowings
2,115,000,000 JPY
5,708,000,000 JPY
Dividends paid
-3,205,000,000 JPY
-2,897,000,000 JPY
Repayments of long-term borrowings
-2,940,000,000 JPY
-6,972,000,000 JPY
Net cash provided by (used in) financing activities
-3,805,000,000 JPY
-4,566,000,000 JPY
Other, net
-232,000,000 JPY
-272,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
-1,019,000,000 JPY
-860,000,000 JPY
Net increase (decrease) in cash and cash equivalents
692,000,000 JPY
7,706,000,000 JPY
Cash and cash equivalents
50,762,000,000 JPY
49,981,000,000 JPY
41,697,000,000 JPY

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