Quarterly Statement Of Cash Flows

MITSUI-SOKO HOLDINGS Co., Ltd. - Filing #7739235

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
Quarterly statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
-22,627,000,000 JPY
-21,697,000,000 JPY
2,814,000,000 JPY
1,409,000,000 JPY
Depreciation
8,778,000,000 JPY
8,246,000,000 JPY
Impairment losses
25,478,000,000 JPY
1,424,000,000 JPY
Increase (decrease) in allowance for doubtful accounts
303,000,000 JPY
-32,000,000 JPY
Interest and dividend income
-500,000,000 JPY
-763,000,000 JPY
Interest expenses
1,444,000,000 JPY
1,363,000,000 JPY
Loss (gain) on sale of property, plant and equipment
-59,000,000 JPY
-1,236,000,000 JPY
Decrease (increase) in trade receivables
-497,000,000 JPY
3,748,000,000 JPY
Increase (decrease) in trade payables
-590,000,000 JPY
-2,703,000,000 JPY
Other, net
1,661,000,000 JPY
265,000,000 JPY
Subtotal
16,471,000,000 JPY
14,234,000,000 JPY
Interest and dividends received
568,000,000 JPY
830,000,000 JPY
Interest paid
-1,468,000,000 JPY
-1,267,000,000 JPY
Income taxes paid
-3,045,000,000 JPY
-2,695,000,000 JPY
Net cash provided by (used in) operating activities
12,526,000,000 JPY
11,101,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-12,611,000,000 JPY
-13,640,000,000 JPY
Proceeds from sale of property, plant and equipment
84,000,000 JPY
5,559,000,000 JPY
Purchase of investment securities
-355,000,000 JPY
-14,000,000 JPY
Proceeds from sale of investment securities
11,000,000 JPY
2,400,000,000 JPY
Loan advances
-58,000,000 JPY
-71,000,000 JPY
Proceeds from collection of loans receivable
24,000,000 JPY
166,000,000 JPY
Net cash provided by (used in) investing activities
-12,872,000,000 JPY
-36,019,000,000 JPY
Cash flows from financing activities
Proceeds from short-term borrowings
37,977,000,000 JPY
159,606,000,000 JPY
Repayments of short-term borrowings
-39,237,000,000 JPY
-158,785,000,000 JPY
Proceeds from long-term borrowings
39,034,000,000 JPY
52,184,000,000 JPY
Repayments of long-term borrowings
-19,540,000,000 JPY
-15,360,000,000 JPY
Redemption of bonds
-10,000,000,000 JPY
-7,000,000,000 JPY
Purchase of treasury shares
0 JPY
0 JPY
Dividends paid
-1,241,000,000 JPY
-1,241,000,000 JPY
Other, net
-948,000,000 JPY
-576,000,000 JPY
Net cash provided by (used in) financing activities
6,042,000,000 JPY
28,826,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
194,000,000 JPY
-1,625,000,000 JPY
Net increase (decrease) in cash and cash equivalents
5,890,000,000 JPY
2,283,000,000 JPY
Cash and cash equivalents
30,891,000,000 JPY
25,000,000,000 JPY
22,717,000,000 JPY

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