Consolidated Statement Of Cash Flows

OPEN Group, Inc. - Filing #7711599

Concept 2018-03-01 to
2019-02-28
As at
2019-02-28
2018-03-01 to
2019-02-28
2017-03-01 to
2018-02-28
As at
2018-02-28
2017-03-01 to
2018-02-28
As at
2017-02-28
Consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
321,399,000 JPY
908,111,000 JPY
49,970,000 JPY
450,272,000 JPY
Depreciation
183,093,000 JPY
96,102,000 JPY
Amortization of goodwill
110,207,000 JPY
2,822,000 JPY
Increase (decrease) in allowance for doubtful accounts
36,000 JPY
624,000 JPY
Interest expenses
9,049,000 JPY
3,816,000 JPY
Increase (decrease) in provision for bonuses
16,775,000 JPY
21,522,000 JPY
Foreign exchange losses (gains)
-338,000 JPY
374,000 JPY
Subtotal
1,189,216,000 JPY
646,528,000 JPY
Decrease (increase) in trade receivables
-564,403,000 JPY
-300,574,000 JPY
Decrease (increase) in inventories
-3,702,000 JPY
5,296,000 JPY
Income taxes paid
-342,451,000 JPY
-97,932,000 JPY
Increase (decrease) in trade payables
149,513,000 JPY
261,706,000 JPY
Net cash provided by (used in) operating activities
859,762,000 JPY
568,230,000 JPY
Other, net
176,554,000 JPY
41,552,000 JPY
Loss (gain) on sale of non-current assets
JPY
128,000 JPY
Interest paid
-9,049,000 JPY
-3,816,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-66,524,000 JPY
JPY
Proceeds from sale of property, plant and equipment
JPY
871,000 JPY
Purchase of investment securities
-70,000,000 JPY
-9,999,000 JPY
Net cash provided by (used in) investing activities
-1,802,942,000 JPY
-239,409,000 JPY
Purchase of shares of subsidiaries resulting in change in scope of consolidation
-1,264,893,000 JPY
JPY
Other, net
-180,000 JPY
JPY
Cash flows from financing activities
Proceeds from issuance of shares
3,202,926,000 JPY
997,381,000 JPY
Net increase (decrease) in short-term borrowings
200,000,000 JPY
JPY
Proceeds from long-term borrowings
1,644,000,000 JPY
200,000,000 JPY
Repayments of long-term borrowings
-237,268,000 JPY
-140,376,000 JPY
Net cash provided by (used in) financing activities
4,972,147,000 JPY
1,060,124,000 JPY
Other, net
-12,330,000 JPY
-2,144,000 JPY
Effect of exchange rate change on cash and cash equivalents
338,000 JPY
-374,000 JPY
Net increase (decrease) in cash and cash equivalents
4,029,305,000 JPY
1,388,570,000 JPY
Cash and cash equivalents
5,875,886,000 JPY
1,846,580,000 JPY
458,009,000 JPY

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