Statement Of Cash Flows

Smile Holdings Inc. - Filing #7296859

Concept As at
2024-09-30
2024-04-01 to
2024-09-30
As at
2024-03-31
As at
2023-09-30
2023-04-01 to
2023-09-30
As at
2023-03-31
Statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
200,576,000 JPY
56,638,000 JPY
Depreciation
383,314,000 JPY
420,217,000 JPY
Increase (decrease) in allowance for doubtful accounts
-1,780,000 JPY
-2,850,000 JPY
Interest expenses
9,185,000 JPY
7,291,000 JPY
Subtotal
521,690,000 JPY
597,571,000 JPY
Interest and dividends received
1,908,000 JPY
13,000 JPY
Interest paid
-8,869,000 JPY
-6,762,000 JPY
Income taxes paid
-213,246,000 JPY
-152,579,000 JPY
Cash flows from operating activities
Increase (decrease) in accounts payable - other
-40,377,000 JPY
-28,263,000 JPY
Other, net
-85,773,000 JPY
142,553,000 JPY
Cash flows from operating activities
Increase (decrease) in provision for bonuses
4,520,000 JPY
17,419,000 JPY
Decrease (increase) in trade receivables
283,231,000 JPY
69,758,000 JPY
Net cash provided by (used in) operating activities
296,079,000 JPY
534,283,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-169,399,000 JPY
-69,116,000 JPY
Net cash provided by (used in) investing activities
-139,612,000 JPY
-62,390,000 JPY
Proceeds from sale of investment securities
33,312,000 JPY
JPY
Other, net
-12,000 JPY
0 JPY
Cash flows from facilities maintenance and investing activities
Cash flows from financing activities
Purchase of treasury shares
-55,300,000 JPY
JPY
Proceeds from long-term borrowings
250,000,000 JPY
150,500,000 JPY
Repayments of long-term borrowings
-166,615,000 JPY
-314,949,000 JPY
Net cash provided by (used in) financing activities
-1,184,833,000 JPY
-1,029,305,000 JPY
Other, net
-9,917,000 JPY
-9,855,000 JPY
Net increase (decrease) in cash and cash equivalents
-1,028,366,000 JPY
-557,412,000 JPY
Cash and cash equivalents
2,564,481,000 JPY
3,592,847,000 JPY
2,213,270,000 JPY
2,770,683,000 JPY

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