Consolidated Statement Of Cash Flows

SMN Corporation - Filing #7603912

Concept 2021-04-01 to
2022-03-31
As at
2022-03-31
2021-04-01 to
2022-03-31
As at
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
As at
2020-03-31
Consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
-115,983,000 JPY
69,112,000 JPY
202,673,000 JPY
-7,107,000 JPY
Depreciation
649,313,000 JPY
583,995,000 JPY
Impairment losses
201,067,000 JPY
90,891,000 JPY
Amortization of goodwill
168,845,000 JPY
46,750,000 JPY
Increase (decrease) in allowance for doubtful accounts
-2,171,000 JPY
-879,000 JPY
Interest and dividend income
-252,000 JPY
-180,000 JPY
Interest expenses
12,931,000 JPY
4,636,000 JPY
Decrease (increase) in trade receivables
-92,756,000 JPY
-52,977,000 JPY
Subtotal
1,094,779,000 JPY
860,663,000 JPY
Income taxes paid
-163,655,000 JPY
-215,214,000 JPY
Net cash provided by (used in) operating activities
946,086,000 JPY
640,993,000 JPY
Increase (decrease) in trade payables
93,938,000 JPY
-55,665,000 JPY
Other, net
89,427,000 JPY
26,898,000 JPY
Interest and dividends received
252,000 JPY
180,000 JPY
Interest paid
-12,931,000 JPY
-4,636,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-82,012,000 JPY
-63,716,000 JPY
Net cash provided by (used in) investing activities
-726,391,000 JPY
-2,246,318,000 JPY
Purchase of shares of subsidiaries resulting in change in scope of consolidation
JPY
-1,446,121,000 JPY
Loan advances
JPY
-12,700,000 JPY
Other, net
5,923,000 JPY
3,090,000 JPY
Cash flows from financing activities
Proceeds from short-term borrowings
JPY
1,600,000,000 JPY
Proceeds from issuance of shares
30,808,000 JPY
26,760,000 JPY
Repayments of short-term borrowings
-1,600,000,000 JPY
JPY
Purchase of treasury shares
-46,000 JPY
JPY
Proceeds from long-term borrowings
1,600,000,000 JPY
JPY
Repayments of long-term borrowings
-30,484,000 JPY
-34,964,000 JPY
Purchase of shares of subsidiaries not resulting in change in scope of consolidation
JPY
-25,800,000 JPY
Net cash provided by (used in) financing activities
-1,463,000 JPY
1,556,593,000 JPY
Other, net
-1,740,000 JPY
-9,402,000 JPY
Effect of exchange rate change on cash and cash equivalents
8,993,000 JPY
449,000 JPY
Net increase (decrease) in cash and cash equivalents
227,226,000 JPY
-48,282,000 JPY
Cash and cash equivalents
2,277,803,000 JPY
2,050,577,000 JPY
2,098,859,000 JPY

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