JPY 116.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 749.53 Million | 1.26 Billion | -400.87 Million | 158.05 Million | 859.1 Million | -18 Million |
Net Income | 31.37 Million | 15.49 Million | 286.67 Million | 260.35 Million | 317.16 Million | -42 Million |
Depreciation & Amortization | 394.58 Million | 327.28 Million | 314.63 Million | 242.48 Million | 247.09 Million | 209 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 451.08 Million | 904.81 Million | -1.04 Billion | -294.85 Million | 317.69 Million | -188 Million |
Other non-cash items | 267.07 Million | 149.49 Million | 98.65 Million | 88.24 Million | 60.69 Million | 3 Million |
Investing Cash Flow | -348.9 Million | -153.61 Million | -1.48 Billion | -438.99 Million | -2.78 Billion | -1.33 Billion |
Investments in PPE | -308.21 Million | -270.83 Million | -1.48 Billion | -802.22 Million | -2.76 Billion | -1.3 Billion |
Acquisitions | 54.03 Million | 143.07 Million | -20 Million | 395.12 Million | 2 Million | - |
Investment purchases | -9.99 Million | -9.99 Million | -9.99 Million | -9.99 Million | -9.99 Million | - |
Sales/Maturities of investments | 112.07 Million | - | - | - | - | - |
Other Investing Activities | -23.59 Million | -18.58 Million | 31.78 Million | -21.89 Million | -9.89 Million | -34 Million |
Financing Cash Flow | 143.03 Million | -2.69 Billion | 205.04 Million | 1.07 Billion | 4.56 Billion | 1.21 Billion |
Debt repayment | -88.02 Million | -2.55 Billion | -322.31 Million | -1.17 Billion | -4.65 Billion | -128 Million |
Dividends payments | -121.19 Million | -121.07 Million | -90.63 Million | -60.41 Million | -30.21 Million | -30 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 200 Million | - | - | - | - | - |
Other Financing Activities | 64.22 Million | -12.67 Million | -22.5 Million | -38.61 Million | -50.08 Million | 1.37 Billion |
Accounts receivables | -12.14 Million | -17 Million | -24 Million | 116 Million | 41 Million | -70 Million |
Accounts payables | -106.14 Million | 23.97 Million | -49.7 Million | -50.9 Million | -76.06 Million | 72.74 Million |
Inventory | 699.68 Million | 625.83 Million | -811.16 Million | -419.9 Million | 331.6 Million | -208 Million |
Other working capital | 451.08 Million | 173 Million | -155 Million | 146 Million | -96 Million | 90 Million |
Cash at beginning of period | 797.91 Million | 2.38 Billion | 4.05 Billion | 3.26 Billion | 625.53 Million | 765.31 Million |
Cash at end of period | 1.34 Billion | 797.91 Million | 2.38 Billion | 4.05 Billion | 3.26 Billion | 625.53 Million |
Capital Expenditure | -308.21 Million | -270.83 Million | -1.48 Billion | -802.22 Million | -2.76 Billion | -1.3 Billion |
Effect of forex changes on cash | - | 1.55 Million | 99 Thousand | 384 Thousand | -68 Thousand | - |
Net cash flow / Change in cash | 543.66 Million | -1.58 Billion | -1.67 Billion | 789.81 Million | 2.64 Billion | -139.78 Million |
Free Cash Flow | 441.31 Million | 994.83 Million | -1.88 Billion | -644.17 Million | -1.9 Billion | -1.32 Billion |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -49 Million | -7 Million | -55 Million | -57 Million | 15.49 Million | -60 Million |
Depreciation & Amortization | - | - | - | - | 327.28 Million | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | - | 904.81 Million | - |
Other non-cash items | 49 Million | 7 Million | 55 Million | 57 Million | 149.49 Million | 60 Million |
Investing Cash Flow | - | - | - | - | -153.61 Million | - |
Investments in PPE | - | - | - | - | -270.83 Million | - |
Acquisitions | - | - | - | - | 143.07 Million | - |
Investment purchases | - | - | - | - | -9.99 Million | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | - | -18.58 Million | - |
Financing Cash Flow | - | - | - | - | -2.69 Billion | - |
Debt repayment | - | - | - | - | -2.55 Billion | - |
Dividends payments | - | - | - | - | -121.07 Million | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | -12.67 Million | - |
Accounts receivables | - | - | - | - | -17 Million | - |
Accounts payables | - | - | - | - | 23.97 Million | - |
Inventory | - | - | - | - | 625.83 Million | - |
Other working capital | - | - | - | - | 173 Million | - |
Cash at beginning of period | - | - | - | - | 2.38 Billion | - |
Cash at end of period | - | - | - | - | 797.91 Million | - |
Capital Expenditure | - | - | - | - | -270.83 Million | - |
Effect of forex changes on cash | - | - | - | - | 1.55 Million | - |
Net cash flow / Change in cash | - | - | - | - | -1.58 Billion | - |
Free Cash Flow | - | - | - | - | 994.83 Million | - |
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