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Investor Presentaiton

1. Details of Consolidated Financial Results for FY19 (7) Consolidated Statements of Cash Flows Items FY19 FY18 Change (Results) (Results) Millions of yen Millions of yen Millions of yen Cash flows from operating activites 20,222 34,288 -14,066 Income before income taxes and minority interests 8,609 43,027 -34,418 Depreciation and amortization 27,901 24,737 3,163 Gain on negative goodwill -20,126 20,126 Offsetting gains of assets and liabilities -5,626 5,626 Loss on step acquisitions 2,725 -2,725 Other current assets -12,080 -2,378 -9,701 Other current liabilities Other fixed liabilities Others Income and other taxes paid Cash flows from investing activites 3,394 2,681 713 181 -56 238 -405 -2,038 1,632 -7,378 -8,657 1,278 -57,334 -8,489 -48,844 Purchase of tangible fixed assets Purchase of intangible fixed assets Purchase of investment securities Proceeds from purchase of investments in subsidiaries resulting in change in scope of consolidation Others -49,895 -53,459 3,564 -1,781 -565 -1,215 -5,536 -792 -4,743 46,211 -46,211 -121 116 -238 Cash flows from financing activites 21,644 19,152 2,491 Short-term borrowings 300 -300 Long-term loans payable 789 22,885 -22,095 Proceeds from issuance of bonds 39,789 39,789 Redemption of convertible bonds -15,000 -15,000 Dividends payment -3,574 Others -360 -3,817 -214 243 -145 Effect of exchange rate change on cash and cash equivalents Increase (decrease) in cash and cash equivalents Cash and cash equivalents at beginning of period Cash and cash equivalents at end of period -9 -8 -1 -15,477 44,943 -60,421 87,273 42,329 44,943 71,795 87,273 25 -15,477 Note: Figures shown are rounded down to the nearest million yen.
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