JPY 3465.0
(-0.72%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -891 Million | -2.5 Billion | 6.09 Billion | 3.3 Billion | -580 Million | -1.34 Billion |
Net Income | 2.19 Billion | 1.69 Billion | 1.59 Billion | 527 Million | 1.7 Billion | 1.17 Billion |
Depreciation & Amortization | 474 Million | 400 Million | 412 Million | 360 Million | 368 Million | 391 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -2.7 Billion | -4.25 Billion | 4.48 Billion | 2.78 Billion | -2.13 Billion | -2.59 Billion |
Other non-cash items | 2.99 Billion | -340 Million | -398 Million | -367 Million | -518 Million | -321 Million |
Investing Cash Flow | 550 Million | -63 Million | 510 Million | -551 Million | -442 Million | -478 Million |
Investments in PPE | -1.33 Billion | -240 Million | -317 Million | -442 Million | -244 Million | -456 Million |
Acquisitions | 389 Million | 78 Million | -190 Million | - | -49 Million | 22 Million |
Investment purchases | -5 Million | -5 Million | -4 Million | -4 Million | -154 Million | -165 Million |
Sales/Maturities of investments | 1.5 Billion | 70 Million | 686 Million | - | 7 Million | 143 Million |
Other Investing Activities | 2 Million | 34 Million | 335 Million | -105 Million | -2 Million | -22 Million |
Financing Cash Flow | 2.45 Billion | -727 Million | -2.5 Billion | -4.48 Billion | 4.51 Billion | 279 Million |
Debt repayment | -3.3 Billion | -400 Million | -400 Million | -900 Million | -400 Million | -400 Million |
Dividends payments | -530 Million | -537 Million | -460 Million | -460 Million | -460 Million | -466 Million |
Common Stock Repurchased | -302 Million | -151 Million | -2 Million | -1 Million | -1 Million | -199 Million |
Common Stock Issuance | - | 362 Million | -1.64 Billion | -3.11 Billion | 5.37 Billion | 1.34 Billion |
Other Financing Activities | -15 Million | -1 Million | -1 Million | -1 Million | -2 Million | -2 Million |
Accounts receivables | -1.19 Billion | -5.77 Billion | 4.26 Billion | 7.97 Billion | -1.8 Billion | -3.18 Billion |
Accounts payables | -1.22 Billion | 2.03 Billion | -9 Million | -5.51 Billion | -385 Million | 1.84 Billion |
Inventory | -491 Million | -317 Million | 290 Million | 213 Million | -22 Million | -206 Million |
Other working capital | 201 Million | -200 Million | -64 Million | 108 Million | 77 Million | -1.04 Billion |
Cash at beginning of period | 7.84 Billion | 11.09 Billion | 6.88 Billion | 8.62 Billion | 5.13 Billion | 6.72 Billion |
Cash at end of period | 10.06 Billion | 7.84 Billion | 11.09 Billion | 6.88 Billion | 8.62 Billion | 5.13 Billion |
Capital Expenditure | -1.33 Billion | -240 Million | -317 Million | -442 Million | -244 Million | -456 Million |
Effect of forex changes on cash | 63 Million | 44 Million | 110 Million | -2 Million | - | -39 Million |
Net cash flow / Change in cash | 2.21 Billion | -3.24 Billion | 4.2 Billion | -1.73 Billion | 3.48 Billion | -1.58 Billion |
Free Cash Flow | -2.22 Billion | -2.74 Billion | 5.77 Billion | 2.85 Billion | -824 Million | -1.8 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -12 Million | 2.19 Billion | 1.34 Billion | 106 Million | 1.03 Billion | -283 Million |
Depreciation & Amortization | - | 474 Million | - | 131 Million | 98 Million | 95 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -2.7 Billion | - | - | - | - |
Other non-cash items | 12 Million | 2.99 Billion | -1.34 Billion | -106 Million | -1.03 Billion | 283 Million |
Investing Cash Flow | - | 550 Million | - | - | - | - |
Investments in PPE | - | -1.33 Billion | - | - | - | - |
Acquisitions | - | 389 Million | - | - | - | - |
Investment purchases | - | -5 Million | - | - | - | - |
Sales/Maturities of investments | - | 1.5 Billion | - | - | - | - |
Other Investing Activities | - | 2 Million | - | - | - | - |
Financing Cash Flow | - | 2.45 Billion | - | - | - | - |
Debt repayment | - | -3.3 Billion | - | - | - | - |
Dividends payments | - | -530 Million | - | - | - | - |
Common Stock Repurchased | - | -302 Million | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -15 Million | - | - | - | - |
Accounts receivables | - | -1.19 Billion | - | - | - | - |
Accounts payables | - | -1.22 Billion | - | - | - | - |
Inventory | - | -491 Million | - | - | - | - |
Other working capital | - | 201 Million | - | - | - | - |
Cash at beginning of period | - | 7.84 Billion | - | 9.64 Billion | 9.16 Billion | 7.84 Billion |
Cash at end of period | - | 10.06 Billion | - | 8.64 Billion | 9.64 Billion | 9.16 Billion |
Capital Expenditure | - | -1.33 Billion | - | - | - | - |
Effect of forex changes on cash | - | 63 Million | - | - | - | - |
Net cash flow / Change in cash | - | 2.21 Billion | - | -1 Billion | 482 Million | 1.31 Billion |
Free Cash Flow | - | -2.22 Billion | - | 262 Million | 196 Million | 190 Million |
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SIMPLEXCAS
SAINIK
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