Semi-Annual Consolidated Statement Of Cash Flows

CyberAgent,Inc. - Filing #7569339

Concept As at
2023-03-31
2022-10-01 to
2023-03-31
As at
2022-09-30
As at
2022-03-31
2021-10-01 to
2022-03-31
As at
2021-09-30
Semi-annual consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
17,949,000,000 JPY
44,173,000,000 JPY
Depreciation
3,749,000,000 JPY
4,931,000,000 JPY
Impairment losses
554,000,000 JPY
1,642,000,000 JPY
Decrease (increase) in inventories
-1,530,000,000 JPY
567,000,000 JPY
Increase (decrease) in trade payables
9,902,000,000 JPY
6,406,000,000 JPY
Other, net
1,219,000,000 JPY
-6,854,000,000 JPY
Subtotal
16,520,000,000 JPY
39,463,000,000 JPY
Interest and dividends received
162,000,000 JPY
173,000,000 JPY
Interest paid
-25,000,000 JPY
-27,000,000 JPY
Income taxes paid
-2,577,000,000 JPY
-28,722,000,000 JPY
Net cash provided by (used in) operating activities
14,080,000,000 JPY
10,887,000,000 JPY
Cash flows from investing activities
Other, net
-3,055,000,000 JPY
-1,718,000,000 JPY
Net cash provided by (used in) investing activities
-12,012,000,000 JPY
-10,371,000,000 JPY
Cash flows from financing activities
Dividends paid
-7,075,000,000 JPY
-5,554,000,000 JPY
Net cash provided by (used in) financing activities
15,410,000,000 JPY
-4,587,000,000 JPY
Other, net
-1,311,000,000 JPY
-26,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
-232,000,000 JPY
131,000,000 JPY
Net increase (decrease) in cash and cash equivalents
17,246,000,000 JPY
-3,940,000,000 JPY
Cash and cash equivalents
185,281,000,000 JPY
168,035,000,000 JPY
180,070,000,000 JPY
184,082,000,000 JPY

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