Consolidated Statement Of Cash Flows

SBI Holdings, Inc. - Filing #7248735

Concept 2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
As at
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
As at
2024-03-31
2023-04-01 to
2024-03-31
As at
2023-03-31
Consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss)
162,120,000,000 JPY
162,120,000,000 JPY
27,038,000,000 JPY
189,158,000,000 JPY
JPY
JPY
JPY
JPY
87,243,000,000 JPY
JPY
26,373,000,000 JPY
JPY
JPY
87,243,000,000 JPY
113,616,000,000 JPY
JPY
Depreciation and amortization
60,794,000,000 JPY
55,432,000,000 JPY
Share of loss (profit) of investments accounted for using equity method
-29,474,000,000 JPY
-14,513,000,000 JPY
Other
146,986,000,000 JPY
-166,379,000,000 JPY
Subtotal
1,221,467,000,000 JPY
1,046,891,000,000 JPY
Interest paid
-224,007,000,000 JPY
-190,435,000,000 JPY
Net cash provided by (used in) operating activities
1,508,745,000,000 JPY
1,345,740,000,000 JPY
Cash flows from investing activities
Purchase of intangible assets
-51,757,000,000 JPY
-43,480,000,000 JPY
Payments for loans receivable
-81,828,000,000 JPY
-176,344,000,000 JPY
Collection of loans receivable
141,656,000,000 JPY
158,211,000,000 JPY
Purchase of investment securities
-2,589,620,000,000 JPY
-1,834,145,000,000 JPY
Proceeds from sale of investment securities
1,413,476,000,000 JPY
1,843,947,000,000 JPY
Payments for acquisition of subsidiaries
109,452,000,000 JPY
-7,030,000,000 JPY
Proceeds from sale of subsidiaries
2,327,000,000 JPY
2,499,000,000 JPY
Other
-2,684,000,000 JPY
12,594,000,000 JPY
Net cash provided by (used in) investing activities
-1,060,455,000,000 JPY
-65,116,000,000 JPY
Cash flows from financing activities
Net increase (decrease) in short-term borrowings
310,178,000,000 JPY
-146,991,000,000 JPY
Proceeds from long-term borrowings
211,805,000,000 JPY
113,489,000,000 JPY
Repayments of long-term borrowings
-176,157,000,000 JPY
-157,131,000,000 JPY
Proceeds from issuance of bonds
3,682,052,000,000 JPY
2,098,864,000,000 JPY
Redemption of bonds
-3,311,115,000,000 JPY
-1,747,111,000,000 JPY
Proceeds from issuance of shares
2,465,000,000 JPY
9,897,000,000 JPY
Capital contribution from non-controlling interests
568,000,000 JPY
9,608,000,000 JPY
Payments for acquisition of interests in subsidiaries from non-controlling interests
-81,542,000,000 JPY
-122,074,000,000 JPY
Purchase of treasury shares
-10,000,000 JPY
-12,000,000 JPY
Dividends paid
-48,317,000,000 JPY
-40,929,000,000 JPY
Dividends paid to non-controlling interests
-104,910,000,000 JPY
-4,461,000,000 JPY
Other
-16,739,000,000 JPY
-17,823,000,000 JPY
Net cash provided by (used in) financing activities
445,892,000,000 JPY
29,172,000,000 JPY
Net increase (decrease) in cash and cash equivalents
894,182,000,000 JPY
1,309,796,000,000 JPY
Cash and cash equivalents
5,500,548,000,000 JPY
4,580,335,000,000 JPY
3,200,916,000,000 JPY
Effect of exchange rate changes on cash and cash equivalents
26,031,000,000 JPY
69,623,000,000 JPY

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