Consolidated Statement Of Cash Flows

SBI Holdings, Inc. - Filing #7583380

Concept As at
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-07-01 to
2022-09-30
As at
2022-03-31
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
As at
2021-09-30
2021-07-01 to
2021-09-30
2021-04-01 to
2021-09-30
As at
2021-03-31
Consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss)
30,048,000,000 JPY
JPY
7,945,000,000 JPY
JPY
JPY
37,993,000,000 JPY
7,945,000,000 JPY
JPY
21,324,000,000 JPY
12,173,000,000 JPY
JPY
76,765,000,000 JPY
JPY
JPY
76,765,000,000 JPY
JPY
55,832,000,000 JPY
88,938,000,000 JPY
Depreciation and amortization
26,756,000,000 JPY
12,266,000,000 JPY
Share of loss (profit) of investments accounted for using equity method
-1,642,000,000 JPY
-5,436,000,000 JPY
Other
2,067,000,000 JPY
-16,836,000,000 JPY
Subtotal
1,455,318,000,000 JPY
23,676,000,000 JPY
Interest paid
-37,017,000,000 JPY
-16,525,000,000 JPY
Net cash provided by (used in) operating activities
1,591,491,000,000 JPY
75,569,000,000 JPY
Cash flows from investing activities
Purchase of intangible assets
-18,096,000,000 JPY
-10,427,000,000 JPY
Payments for loans receivable
-34,126,000,000 JPY
-23,945,000,000 JPY
Collection of loans receivable
43,602,000,000 JPY
38,212,000,000 JPY
Purchase of investment securities
-1,204,211,000,000 JPY
-50,119,000,000 JPY
Proceeds from sale of investment securities
329,699,000,000 JPY
30,929,000,000 JPY
Payments for acquisition of subsidiaries
-9,424,000,000 JPY
-5,830,000,000 JPY
Proceeds from sale of subsidiaries
16,000,000 JPY
1,610,000,000 JPY
Other
-67,227,000,000 JPY
-4,358,000,000 JPY
Net cash provided by (used in) investing activities
-959,767,000,000 JPY
-23,928,000,000 JPY
Cash flows from financing activities
Net increase (decrease) in short-term borrowings
356,036,000,000 JPY
-155,938,000,000 JPY
Proceeds from long-term borrowings
147,656,000,000 JPY
96,205,000,000 JPY
Repayments of long-term borrowings
-55,267,000,000 JPY
-44,543,000,000 JPY
Proceeds from issuance of bonds
668,603,000,000 JPY
172,908,000,000 JPY
Redemption of bonds
-493,892,000,000 JPY
-50,372,000,000 JPY
Proceeds from issuance of shares
79,720,000,000 JPY
393,000,000 JPY
Capital contribution from non-controlling interests
9,883,000,000 JPY
1,682,000,000 JPY
Payments for acquisition of interests in subsidiaries from non-controlling interests
-15,683,000,000 JPY
-3,093,000,000 JPY
Purchase of treasury shares
-7,000,000 JPY
-13,000,000 JPY
Dividends paid
-29,400,000,000 JPY
-24,436,000,000 JPY
Dividends paid to non-controlling interests
-2,047,000,000 JPY
-667,000,000 JPY
Other
-7,989,000,000 JPY
-4,515,000,000 JPY
Net cash provided by (used in) financing activities
672,087,000,000 JPY
5,689,000,000 JPY
Net increase (decrease) in cash and cash equivalents
1,303,811,000,000 JPY
57,330,000,000 JPY
Cash and cash equivalents
3,825,620,000,000 JPY
2,499,370,000,000 JPY
854,912,000,000 JPY
802,702,000,000 JPY
Effect of exchange rate changes on cash and cash equivalents
22,439,000,000 JPY
-5,120,000,000 JPY

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