Consolidated Statement Of Cash Flows

OPEN Group, Inc. - Filing #7566861

Concept As at
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2021-03-01 to
2022-02-28
As at
2022-02-28
2021-03-01 to
2022-02-28
As at
2021-02-28
Consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
-111,502,000 JPY
364,601,000 JPY
-1,407,651,000 JPY
-910,764,000 JPY
Depreciation
384,268,000 JPY
372,503,000 JPY
Impairment losses
132,462,000 JPY
649,847,000 JPY
Amortization of goodwill
195,062,000 JPY
405,383,000 JPY
Interest and dividend income
-122,000 JPY
-2,332,000 JPY
Interest expenses
17,514,000 JPY
21,378,000 JPY
Foreign exchange losses (gains)
-1,214,000 JPY
-840,000 JPY
Increase (decrease) in provision for bonuses
21,482,000 JPY
-15,050,000 JPY
Share of loss (profit) of entities accounted for using equity method
122,496,000 JPY
5,255,000 JPY
Decrease (increase) in trade receivables
-672,401,000 JPY
-278,809,000 JPY
Subtotal
937,280,000 JPY
1,150,717,000 JPY
Income taxes paid
-354,740,000 JPY
-620,303,000 JPY
Decrease (increase) in inventories
-1,704,000 JPY
-2,363,000 JPY
Net cash provided by (used in) operating activities
760,723,000 JPY
607,868,000 JPY
Increase (decrease) in trade payables
546,441,000 JPY
319,799,000 JPY
Other, net
133,586,000 JPY
-4,457,000 JPY
Interest paid
-17,697,000 JPY
-20,667,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-16,885,000 JPY
-10,738,000 JPY
Purchase of investment securities
-2,164,138,000 JPY
-924,399,000 JPY
Net cash provided by (used in) investing activities
-2,646,692,000 JPY
-973,370,000 JPY
Proceeds from sale of investment securities
6,206,000 JPY
801,904,000 JPY
Purchase of shares of subsidiaries resulting in change in scope of consolidation
JPY
-348,039,000 JPY
Cash flows from financing activities
Proceeds from issuance of shares
3,900,000 JPY
23,010,000 JPY
Purchase of treasury shares
-183,936,000 JPY
-321,967,000 JPY
Net increase (decrease) in short-term borrowings
JPY
500,000,000 JPY
Proceeds from issuance of bonds
787,735,000 JPY
392,367,000 JPY
Redemption of bonds
-324,000,000 JPY
-244,000,000 JPY
Repayments of long-term borrowings
-287,196,000 JPY
-289,029,000 JPY
Purchase of shares of subsidiaries not resulting in change in scope of consolidation
-490,000 JPY
JPY
Net cash provided by (used in) financing activities
-3,987,000 JPY
60,871,000 JPY
Effect of exchange rate change on cash and cash equivalents
2,360,000 JPY
954,000 JPY
Net increase (decrease) in cash and cash equivalents
-1,887,596,000 JPY
-303,675,000 JPY
Cash and cash equivalents
11,213,927,000 JPY
13,101,523,000 JPY
13,405,199,000 JPY

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