JPY 3570.0
(-2.99%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 1.55 Billion | 1.95 Billion | 227.02 Million | 2.5 Billion | 239.79 Million | 3.76 Billion |
Net Income | 1.99 Billion | 2.55 Billion | 2.85 Billion | 2.45 Billion | 2.44 Billion | 2.84 Billion |
Depreciation & Amortization | 367.54 Million | 278.56 Million | 218.64 Million | 188.44 Million | 189.81 Million | 162.76 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 133.45 Million | -2.89 Billion | -1.97 Billion | -369.7 Million | -10.91 Million | 496.14 Million |
Other non-cash items | -947.38 Million | 2.02 Billion | -869.41 Million | 222.12 Million | -2.38 Billion | 261.39 Million |
Investing Cash Flow | 2.41 Billion | -950.96 Million | -551.29 Million | -371.72 Million | -224.75 Million | -226.79 Million |
Investments in PPE | -496.31 Million | -1 Billion | -700 Million | -234.79 Million | -273.1 Million | -187.39 Million |
Acquisitions | 3.1 Billion | 51.85 Million | -239.76 Million | -126.24 Million | -19.12 Million | 82.88 Million |
Investment purchases | -739.23 Million | -328.88 Million | -306.28 Million | -213.53 Million | -79.36 Million | -241.54 Million |
Sales/Maturities of investments | 728.39 Million | 314.33 Million | 451.41 Million | 103.6 Million | 130.73 Million | 33.54 Million |
Other Investing Activities | -173.73 Million | 14.04 Million | 243.34 Million | 99.25 Million | 16.1 Million | 85.71 Million |
Financing Cash Flow | -771.68 Million | -866.29 Million | -556.95 Million | -852.84 Million | -535.13 Million | -391.96 Million |
Debt repayment | - | - | - | - | - | - |
Dividends payments | -764.55 Million | -668.76 Million | -573.33 Million | -486.06 Million | -486.34 Million | -389.59 Million |
Common Stock Repurchased | - | - | -172 Thousand | -354.27 Million | -59.82 Million | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -7.13 Million | -197.52 Million | 16.55 Million | -12.5 Million | -48.79 Million | -2.36 Million |
Accounts receivables | -514.22 Million | -2.03 Billion | -1.93 Billion | 310.94 Million | -130.48 Million | 9.7 Million |
Accounts payables | -600.96 Million | -3.09 Billion | 269.55 Million | -745.91 Million | 933.54 Million | - |
Inventory | 1.12 Billion | 2.84 Billion | -426.05 Million | 762.98 Million | -495.54 Million | -92.77 Million |
Other working capital | 124.82 Million | -616.3 Million | 121.73 Million | -697.71 Million | -318.43 Million | 993.39 Million |
Cash at beginning of period | 13.98 Billion | 13.82 Billion | 14.34 Billion | 13.07 Billion | 13.61 Billion | 10.49 Billion |
Cash at end of period | 17.18 Billion | 13.98 Billion | 13.46 Billion | 14.34 Billion | 13.07 Billion | 13.61 Billion |
Capital Expenditure | -496.31 Million | -1 Billion | -700 Million | -234.79 Million | -273.1 Million | -187.39 Million |
Effect of forex changes on cash | 9.91 Million | 15.92 Million | -1.3 Million | -2.65 Million | -24.99 Million | -20.6 Million |
Net cash flow / Change in cash | 3.2 Billion | 152.07 Million | -882.54 Million | 1.27 Billion | -545.1 Million | 3.12 Billion |
Free Cash Flow | 1.05 Billion | 951.09 Million | -472.98 Million | 2.26 Billion | -33.31 Million | 3.57 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 457 Million | 1.82 Billion | 1.99 Billion | 701 Million | -352 Million | 577 Million |
Depreciation & Amortization | - | - | 367.54 Million | 81.53 Million | 112.46 Million | 88.62 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 133.45 Million | - | - | - |
Other non-cash items | -457 Million | -1.82 Billion | -947.38 Million | -701 Million | 352 Million | -577 Million |
Investing Cash Flow | - | - | 2.41 Billion | - | - | - |
Investments in PPE | - | - | -496.31 Million | - | - | - |
Acquisitions | - | - | 3.1 Billion | - | - | - |
Investment purchases | - | - | -739.23 Million | - | - | - |
Sales/Maturities of investments | - | - | 728.39 Million | - | - | - |
Other Investing Activities | - | - | -173.73 Million | - | - | - |
Financing Cash Flow | - | - | -771.68 Million | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | -764.55 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -7.13 Million | - | - | - |
Accounts receivables | - | - | -514.22 Million | - | - | - |
Accounts payables | - | - | -600.96 Million | - | - | - |
Inventory | - | - | 1.12 Billion | - | - | - |
Other working capital | - | - | 124.82 Million | - | - | - |
Cash at beginning of period | - | - | 13.98 Billion | 16.76 Billion | 18.64 Billion | 14.57 Billion |
Cash at end of period | - | - | 17.18 Billion | 17.18 Billion | 16.76 Billion | 18.64 Billion |
Capital Expenditure | - | - | -496.31 Million | - | - | - |
Effect of forex changes on cash | - | - | 9.91 Million | - | - | - |
Net cash flow / Change in cash | - | - | 3.2 Billion | 419.03 Million | -1.88 Billion | 4.07 Billion |
Free Cash Flow | - | - | 1.05 Billion | 163.07 Million | 224.93 Million | 177.25 Million |
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