Consolidated Statement Of Cash Flows

DeNA Co., Ltd - Filing #7710932

Concept 2018-04-01 to
2019-03-31
As at
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
As at
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
As at
2017-03-31
Consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss)
JPY
12,709,000,000 JPY
12,709,000,000 JPY
468,000,000 JPY
JPY
JPY
13,177,000,000 JPY
JPY
JPY
JPY
22,981,000,000 JPY
JPY
634,000,000 JPY
JPY
22,981,000,000 JPY
23,616,000,000 JPY
Depreciation and amortization
10,883,000,000 JPY
11,408,000,000 JPY
Impairment losses (reversal of impairment losses)
1,193,000,000 JPY
1,411,000,000 JPY
Other
-1,076,000,000 JPY
7,012,000,000 JPY
Subtotal
23,583,000,000 JPY
35,447,000,000 JPY
Interest received
103,000,000 JPY
62,000,000 JPY
Dividends received
1,101,000,000 JPY
1,016,000,000 JPY
Interest paid
-20,000,000 JPY
-22,000,000 JPY
Income taxes paid
-2,312,000,000 JPY
-3,615,000,000 JPY
Net cash provided by (used in) operating activities
22,979,000,000 JPY
37,672,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-5,402,000,000 JPY
-2,716,000,000 JPY
Purchase of intangible assets
-14,673,000,000 JPY
-15,681,000,000 JPY
Other
52,000,000 JPY
120,000,000 JPY
Net cash provided by (used in) investing activities
-21,008,000,000 JPY
-16,520,000,000 JPY
Cash flows from financing activities
Capital contribution from non-controlling interests
JPY
810,000,000 JPY
Payments for acquisition of interests in subsidiaries from non-controlling interests
-650,000,000 JPY
JPY
Dividends paid
-4,644,000,000 JPY
-4,646,000,000 JPY
Dividends paid to non-controlling interests
-653,000,000 JPY
-1,154,000,000 JPY
Other
17,000,000 JPY
0 JPY
Net cash provided by (used in) financing activities
-4,656,000,000 JPY
-5,390,000,000 JPY
Net increase (decrease) in cash and cash equivalents
-2,684,000,000 JPY
15,763,000,000 JPY
Cash and cash equivalents
101,386,000,000 JPY
103,668,000,000 JPY
88,152,000,000 JPY
Effect of exchange rate changes on cash and cash equivalents
402,000,000 JPY
-247,000,000 JPY

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