Semi-Annual Statement Of Cash Flows

SM ENTERTAINMENT JAPAN Co.,Ltd. - Filing #7336459

Concept 2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
As at
2023-12-31
As at
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
As at
2021-12-31
Semi-annual statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
239,677,000 JPY
203,795,000 JPY
-255,959,000 JPY
-289,239,000 JPY
Depreciation
19,469,000 JPY
68,493,000 JPY
Impairment losses
1,720,000 JPY
72,906,000 JPY
Increase (decrease) in allowance for doubtful accounts
-2,386,000 JPY
1,276,000 JPY
Interest and dividend income
-1,844,000 JPY
-2,304,000 JPY
Interest expenses
43,000 JPY
67,000 JPY
Foreign exchange losses (gains)
-4,133,000 JPY
-9,655,000 JPY
Increase (decrease) in provision for bonuses
-25,780,000 JPY
61,598,000 JPY
Decrease (increase) in trade receivables
-2,468,407,000 JPY
-1,882,085,000 JPY
Decrease (increase) in inventories
-292,658,000 JPY
168,236,000 JPY
Increase (decrease) in trade payables
1,821,523,000 JPY
1,791,066,000 JPY
Other, net
3,758,000 JPY
27,095,000 JPY
Subtotal
-1,041,480,000 JPY
-108,152,000 JPY
Interest and dividends received
1,876,000 JPY
2,338,000 JPY
Interest paid
-43,000 JPY
-67,000 JPY
Income taxes paid
-4,991,000 JPY
-7,501,000 JPY
Net cash provided by (used in) operating activities
-1,044,639,000 JPY
-113,383,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-5,703,000 JPY
-15,775,000 JPY
Proceeds from sale of investment securities
51,090,000 JPY
JPY
Proceeds from collection of loans receivable
JPY
103,000,000 JPY
Other, net
-1,200,000 JPY
-933,000 JPY
Net cash provided by (used in) investing activities
39,769,000 JPY
-222,023,000 JPY
Cash flows from financing activities
Purchase of treasury shares
-36,000 JPY
-16,000 JPY
Net cash provided by (used in) financing activities
-463,000 JPY
-17,349,000 JPY
Effect of exchange rate change on cash and cash equivalents
3,208,000 JPY
7,864,000 JPY
Net increase (decrease) in cash and cash equivalents
-1,002,124,000 JPY
-344,892,000 JPY
Cash and cash equivalents
2,413,639,000 JPY
3,415,764,000 JPY
3,760,656,000 JPY

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