Semi-Annual Consolidated Statement Of Cash Flows

OPEN Group, Inc. - Filing #7607581

Concept 2021-03-01 to
2022-02-28
As at
2022-02-28
2021-03-01 to
2022-02-28
2020-03-01 to
2021-02-28
As at
2021-02-28
2020-03-01 to
2021-02-28
As at
2020-02-29
Semi-annual consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
-1,407,651,000 JPY
-934,179,000 JPY
368,337,000 JPY
354,389,000 JPY
Depreciation
372,503,000 JPY
422,245,000 JPY
Impairment losses
649,847,000 JPY
167,542,000 JPY
Amortization of goodwill
405,383,000 JPY
381,554,000 JPY
Increase (decrease) in allowance for doubtful accounts
JPY
-1,094,000 JPY
Interest and dividend income
-2,332,000 JPY
-129,000 JPY
Interest expenses
21,378,000 JPY
20,440,000 JPY
Foreign exchange losses (gains)
-840,000 JPY
272,000 JPY
Share of loss (profit) of entities accounted for using equity method
5,255,000 JPY
JPY
Increase (decrease) in provision for bonuses
-15,050,000 JPY
15,989,000 JPY
Decrease (increase) in trade receivables
-278,809,000 JPY
-156,490,000 JPY
Decrease (increase) in inventories
-2,363,000 JPY
-9,018,000 JPY
Increase (decrease) in trade payables
319,799,000 JPY
158,271,000 JPY
Other, net
18,957,000 JPY
495,618,000 JPY
Subtotal
1,150,717,000 JPY
1,713,790,000 JPY
Interest paid
-20,667,000 JPY
-20,525,000 JPY
Income taxes paid
-620,303,000 JPY
-371,073,000 JPY
Net cash provided by (used in) operating activities
607,868,000 JPY
1,579,805,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-10,738,000 JPY
-139,542,000 JPY
Purchase of investment securities
-924,399,000 JPY
-30,000,000 JPY
Proceeds from sale of investment securities
801,904,000 JPY
JPY
Purchase of shares of subsidiaries resulting in change in scope of consolidation
-348,039,000 JPY
-203,090,000 JPY
Net cash provided by (used in) investing activities
-973,370,000 JPY
-553,701,000 JPY
Cash flows from financing activities
Proceeds from issuance of bonds
392,367,000 JPY
215,801,000 JPY
Proceeds from long-term borrowings
JPY
210,000,000 JPY
Redemption of bonds
-244,000,000 JPY
-200,000,000 JPY
Repayments of long-term borrowings
-289,029,000 JPY
-252,882,000 JPY
Proceeds from issuance of shares
23,010,000 JPY
14,280,000 JPY
Purchase of treasury shares
-321,967,000 JPY
JPY
Net cash provided by (used in) financing activities
60,871,000 JPY
-15,073,000 JPY
Other, net
JPY
-2,272,000 JPY
Effect of exchange rate change on cash and cash equivalents
954,000 JPY
-272,000 JPY
Net increase (decrease) in cash and cash equivalents
-303,675,000 JPY
1,010,758,000 JPY
Cash and cash equivalents
13,101,523,000 JPY
13,405,199,000 JPY
12,394,441,000 JPY

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