Semi-Annual Consolidated Statement Of Cash Flows

SM ENTERTAINMENT JAPAN Co.,Ltd. - Filing #7272788

Concept 2024-01-01 to
2024-12-31
As at
2024-12-31
2024-01-01 to
2024-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
As at
2023-12-31
As at
2022-12-31
Semi-annual consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
984,809,000 JPY
361,816,000 JPY
239,677,000 JPY
203,795,000 JPY
Depreciation
14,724,000 JPY
19,469,000 JPY
Impairment losses
35,433,000 JPY
1,720,000 JPY
Increase (decrease) in allowance for doubtful accounts
JPY
-2,386,000 JPY
Interest and dividend income
-2,126,000 JPY
-1,844,000 JPY
Interest expenses
62,000 JPY
43,000 JPY
Foreign exchange losses (gains)
-5,278,000 JPY
-4,133,000 JPY
Increase (decrease) in provision for bonuses
19,618,000 JPY
-25,780,000 JPY
Decrease (increase) in trade receivables
-1,040,530,000 JPY
-2,468,407,000 JPY
Decrease (increase) in inventories
-664,195,000 JPY
-292,658,000 JPY
Increase (decrease) in trade payables
1,033,109,000 JPY
1,821,523,000 JPY
Other, net
-66,644,000 JPY
3,758,000 JPY
Subtotal
-558,838,000 JPY
-1,041,480,000 JPY
Interest and dividends received
2,161,000 JPY
1,876,000 JPY
Interest paid
-62,000 JPY
-43,000 JPY
Income taxes paid
-5,562,000 JPY
-4,991,000 JPY
Net cash provided by (used in) operating activities
-562,302,000 JPY
-1,044,639,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-28,203,000 JPY
-5,703,000 JPY
Proceeds from sale of investment securities
631,287,000 JPY
51,090,000 JPY
Proceeds from collection of loans receivable
3,000,000 JPY
JPY
Other, net
-924,000 JPY
-1,200,000 JPY
Net cash provided by (used in) investing activities
598,927,000 JPY
39,769,000 JPY
Cash flows from financing activities
Purchase of treasury shares
-13,000 JPY
-36,000 JPY
Net cash provided by (used in) financing activities
-1,265,000 JPY
-463,000 JPY
Effect of exchange rate change on cash and cash equivalents
3,621,000 JPY
3,208,000 JPY
Net increase (decrease) in cash and cash equivalents
38,981,000 JPY
-1,002,124,000 JPY
Cash and cash equivalents
2,452,621,000 JPY
2,413,639,000 JPY
3,415,764,000 JPY

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