Consolidated Statement Of Cash Flows

SBI Holdings, Inc. - Filing #7322987

Concept 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
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
As at
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
As at
2022-03-31
Consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss)
87,243,000,000 JPY
JPY
26,373,000,000 JPY
JPY
JPY
87,243,000,000 JPY
113,616,000,000 JPY
JPY
35,445,000,000 JPY
JPY
36,251,000,000 JPY
71,696,000,000 JPY
JPY
35,445,000,000 JPY
JPY
JPY
Depreciation and amortization
55,432,000,000 JPY
56,129,000,000 JPY
Share of loss (profit) of investments accounted for using equity method
-14,513,000,000 JPY
-6,376,000,000 JPY
Other
-166,379,000,000 JPY
-10,825,000,000 JPY
Subtotal
1,046,891,000,000 JPY
680,972,000,000 JPY
Interest paid
-190,435,000,000 JPY
-103,160,000,000 JPY
Net cash provided by (used in) operating activities
1,345,740,000,000 JPY
960,743,000,000 JPY
Cash flows from investing activities
Purchase of intangible assets
-43,480,000,000 JPY
-37,568,000,000 JPY
Payments for loans receivable
-176,344,000,000 JPY
-141,533,000,000 JPY
Collection of loans receivable
158,211,000,000 JPY
115,954,000,000 JPY
Purchase of investment securities
-1,834,145,000,000 JPY
-3,026,500,000,000 JPY
Proceeds from sale of investment securities
1,843,947,000,000 JPY
2,104,558,000,000 JPY
Payments for acquisition of subsidiaries
-7,030,000,000 JPY
-6,597,000,000 JPY
Proceeds from sale of subsidiaries
2,499,000,000 JPY
16,000,000 JPY
Other
12,594,000,000 JPY
-39,308,000,000 JPY
Net cash provided by (used in) investing activities
-65,116,000,000 JPY
-1,075,054,000,000 JPY
Cash flows from financing activities
Net increase (decrease) in short-term borrowings
-146,991,000,000 JPY
375,205,000,000 JPY
Proceeds from long-term borrowings
113,489,000,000 JPY
186,037,000,000 JPY
Repayments of long-term borrowings
-157,131,000,000 JPY
-71,266,000,000 JPY
Proceeds from issuance of bonds
2,098,864,000,000 JPY
1,342,878,000,000 JPY
Redemption of bonds
-1,747,111,000,000 JPY
-1,062,876,000,000 JPY
Proceeds from issuance of shares
9,897,000,000 JPY
79,865,000,000 JPY
Capital contribution from non-controlling interests
9,608,000,000 JPY
18,305,000,000 JPY
Payments for acquisition of interests in subsidiaries from non-controlling interests
-122,074,000,000 JPY
-32,503,000,000 JPY
Purchase of treasury shares
-12,000,000 JPY
-16,000,000 JPY
Dividends paid
-40,929,000,000 JPY
-37,580,000,000 JPY
Dividends paid to non-controlling interests
-4,461,000,000 JPY
-512,000,000 JPY
Other
-17,823,000,000 JPY
-15,721,000,000 JPY
Net cash provided by (used in) financing activities
29,172,000,000 JPY
810,425,000,000 JPY
Net increase (decrease) in cash and cash equivalents
1,309,796,000,000 JPY
696,114,000,000 JPY
Cash and cash equivalents
4,580,335,000,000 JPY
3,200,916,000,000 JPY
2,499,370,000,000 JPY
Effect of exchange rate changes on cash and cash equivalents
69,623,000,000 JPY
5,432,000,000 JPY

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