Consolidated Statement Of Cash Flows

DeNA Co., Ltd - Filing #7558743

Concept 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
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
As at
2022-03-31
As at
2021-03-31
Consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss)
8,857,000,000 JPY
JPY
-197,000,000 JPY
JPY
JPY
8,857,000,000 JPY
8,661,000,000 JPY
JPY
JPY
JPY
JPY
30,532,000,000 JPY
30,532,000,000 JPY
JPY
119,000,000 JPY
30,651,000,000 JPY
Depreciation and amortization
5,445,000,000 JPY
5,593,000,000 JPY
Impairment losses (reversal of impairment losses)
364,000,000 JPY
4,244,000,000 JPY
Share of loss (profit) of investments accounted for using equity method
-1,770,000,000 JPY
-14,226,000,000 JPY
Other
-86,000,000 JPY
-3,484,000,000 JPY
Subtotal
8,925,000,000 JPY
17,543,000,000 JPY
Interest received
44,000,000 JPY
22,000,000 JPY
Dividends received
3,173,000,000 JPY
3,719,000,000 JPY
Interest paid
-113,000,000 JPY
-72,000,000 JPY
Income taxes paid
-2,214,000,000 JPY
-2,989,000,000 JPY
Net cash provided by (used in) operating activities
10,808,000,000 JPY
18,375,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-624,000,000 JPY
-500,000,000 JPY
Purchase of intangible assets
-6,957,000,000 JPY
-5,933,000,000 JPY
Other
290,000,000 JPY
83,000,000 JPY
Net cash provided by (used in) investing activities
12,451,000,000 JPY
-19,924,000,000 JPY
Cash flows from financing activities
Capital contribution from non-controlling interests
503,000,000 JPY
334,000,000 JPY
Dividends paid
-4,623,000,000 JPY
-3,907,000,000 JPY
Dividends paid to non-controlling interests
-188,000,000 JPY
-712,000,000 JPY
Other
-100,000,000 JPY
JPY
Net cash provided by (used in) financing activities
-4,930,000,000 JPY
-18,549,000,000 JPY
Net increase (decrease) in cash and cash equivalents
18,329,000,000 JPY
-20,097,000,000 JPY
Cash and cash equivalents
97,732,000,000 JPY
78,296,000,000 JPY
97,301,000,000 JPY
Effect of exchange rate changes on cash and cash equivalents
1,107,000,000 JPY
1,092,000,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.