Quarterly Consolidated Statement Of Cash Flows

Golf Digest Online Inc. - Filing #7571207

Concept As at
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
As at
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
As at
2020-12-31
Quarterly consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
548,054,000 JPY
565,436,000 JPY
1,704,569,000 JPY
1,530,918,000 JPY
Depreciation
2,097,160,000 JPY
1,443,241,000 JPY
Impairment losses
114,678,000 JPY
JPY
Amortization of goodwill
760,788,000 JPY
443,803,000 JPY
Increase (decrease) in allowance for doubtful accounts
-1,200,000 JPY
3,132,000 JPY
Interest and dividend income
-488,000 JPY
-84,000 JPY
Interest expenses
160,712,000 JPY
13,847,000 JPY
Foreign exchange losses (gains)
875,711,000 JPY
9,035,000 JPY
Decrease (increase) in trade receivables
-252,049,000 JPY
-8,181,000 JPY
Decrease (increase) in inventories
-2,224,079,000 JPY
-178,906,000 JPY
Increase (decrease) in trade payables
551,161,000 JPY
115,589,000 JPY
Other, net
-24,612,000 JPY
39,675,000 JPY
Subtotal
1,911,491,000 JPY
4,702,523,000 JPY
Interest and dividends received
488,000 JPY
945,000 JPY
Interest paid
-96,008,000 JPY
-8,280,000 JPY
Income taxes paid
-403,575,000 JPY
-775,611,000 JPY
Net cash provided by (used in) operating activities
1,412,396,000 JPY
3,919,578,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-2,809,019,000 JPY
-1,288,403,000 JPY
Loan advances
-26,000 JPY
-226,000 JPY
Proceeds from collection of loans receivable
117,000 JPY
426,000 JPY
Other, net
-8,932,000 JPY
-3,355,000 JPY
Net cash provided by (used in) investing activities
-12,793,464,000 JPY
-3,580,093,000 JPY
Cash flows from financing activities
Proceeds from long-term borrowings
14,870,550,000 JPY
JPY
Repayments of long-term borrowings
-228,505,000 JPY
-666,400,000 JPY
Proceeds from issuance of shares
6,000,000,000 JPY
JPY
Purchase of treasury shares
-79,831,000 JPY
-126,000 JPY
Dividends paid
-173,330,000 JPY
-173,330,000 JPY
Dividends paid to non-controlling interests
-6,624,000 JPY
JPY
Purchase of shares of subsidiaries not resulting in change in scope of consolidation
-12,341,025,000 JPY
JPY
Net cash provided by (used in) financing activities
11,914,580,000 JPY
-372,607,000 JPY
Effect of exchange rate change on cash and cash equivalents
-1,016,790,000 JPY
64,817,000 JPY
Net increase (decrease) in cash and cash equivalents
-483,278,000 JPY
31,694,000 JPY
Cash and cash equivalents
2,421,492,000 JPY
2,904,770,000 JPY
2,873,076,000 JPY

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