JPY 3165.0
(-0.63%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Operating Cash Flow | 177.46 Million | 344.56 Million | 481.54 Million | 311.44 Million | 257 Million |
Net Income | 143.14 Million | 234.35 Million | 202.84 Million | -130.86 Million | -3 Million |
Depreciation & Amortization | 275.2 Million | 272.18 Million | 243.37 Million | 274.41 Million | 178 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -213.54 Million | -99.71 Million | 5.61 Million | 172.59 Million | -22 Million |
Other non-cash items | -32.86 Million | -285.62 Million | -239.23 Million | -76.79 Million | 104 Million |
Investing Cash Flow | -83.26 Million | -467.48 Million | -523.09 Million | -605.58 Million | -210 Million |
Investments in PPE | -72.89 Million | -454.81 Million | -512.29 Million | -608.29 Million | -100 Million |
Acquisitions | - | 11 Thousand | 1.76 Million | 34.31 Million | -97.02 Million |
Investment purchases | -10.17 Million | -16.25 Million | -12.43 Million | -11.63 Million | -10.03 Million |
Sales/Maturities of investments | 13 Million | 4 Million | - | - | - |
Other Investing Activities | -13.18 Million | -419 Thousand | -129 Thousand | 20 Thousand | -73 Million |
Financing Cash Flow | -185.25 Million | 49.34 Million | 278.82 Million | 533.96 Million | -66 Million |
Debt repayment | -500 Million | -238.02 Million | -293.66 Million | -547.69 Million | -47 Million |
Dividends payments | -14.13 Million | -12.11 Million | -14.03 Million | -12.44 Million | -12.87 Million |
Common Stock Repurchased | - | - | - | - | -105 Thousand |
Common Stock Issuance | 342.94 Million | - | - | - | - |
Other Financing Activities | -149 Thousand | -167.57 Million | 38 Thousand | 98 Thousand | -101 Million |
Accounts receivables | 135 Million | 283 Million | 19 Million | -144 Million | 5 Million |
Accounts payables | -343.97 Million | -345.64 Million | -7.1 Million | 280.94 Million | 29.73 Million |
Inventory | -7.15 Million | -3.68 Million | -14.84 Million | -12.71 Million | -23 Million |
Other working capital | -35 Million | -289 Million | -234 Million | -92 Million | -4 Million |
Cash at beginning of period | 1.08 Billion | 964.4 Million | 728.77 Million | 489.29 Million | 508.06 Million |
Cash at end of period | 989.49 Million | 1.08 Billion | 964.4 Million | 728.77 Million | -18 Million |
Capital Expenditure | -72.89 Million | -454.81 Million | -512.29 Million | -608.29 Million | -100 Million |
Effect of forex changes on cash | -137 Thousand | -4.05 Million | -1.63 Million | -347 Thousand | 1 Million |
Net cash flow / Change in cash | -91.18 Million | 116.27 Million | 235.63 Million | 239.47 Million | -526.06 Million |
Free Cash Flow | 104.56 Million | -110.25 Million | -30.75 Million | -296.85 Million | 157 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -25 Million | 205 Million | -222 Million | 143.14 Million | 118 Million | 11 Million |
Depreciation & Amortization | - | - | - | 275.2 Million | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | -213.54 Million | - | - |
Other non-cash items | 25 Million | -205 Million | 222 Million | -32.86 Million | -118 Million | -11 Million |
Investing Cash Flow | - | - | - | -83.26 Million | - | - |
Investments in PPE | - | - | - | -72.89 Million | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | -10.17 Million | - | - |
Sales/Maturities of investments | - | - | - | 13 Million | - | - |
Other Investing Activities | - | - | - | -13.18 Million | - | - |
Financing Cash Flow | - | - | - | -185.25 Million | - | - |
Debt repayment | - | - | - | -500 Million | - | - |
Dividends payments | - | - | - | -14.13 Million | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | 342.94 Million | - | - |
Other Financing Activities | - | - | - | -149 Thousand | - | - |
Accounts receivables | - | - | - | 135 Million | - | - |
Accounts payables | - | - | - | -343.97 Million | - | - |
Inventory | - | - | - | -7.15 Million | - | - |
Other working capital | - | - | - | -35 Million | - | - |
Cash at beginning of period | - | - | - | 1.08 Billion | - | - |
Cash at end of period | - | - | - | 989.49 Million | - | - |
Capital Expenditure | - | - | - | -72.89 Million | - | - |
Effect of forex changes on cash | - | - | - | -137 Thousand | - | - |
Net cash flow / Change in cash | - | - | - | -91.18 Million | - | - |
Free Cash Flow | - | - | - | 104.56 Million | - | - |
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