JPY 383.0
(-0.26%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Operating Cash Flow | 28.49 Million | -370.38 Million | 587.14 Million | 649.31 Million | 363 Million |
Net Income | -93.22 Million | -542.39 Million | 396.52 Million | 409.51 Million | 32 Million |
Depreciation & Amortization | 61.03 Million | 103.07 Million | 90.1 Million | 93.34 Million | 89 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 54.33 Million | 139.88 Million | 360 Million | 282.11 Million | 29 Million |
Other non-cash items | 33.73 Million | -11.7 Million | -86.6 Million | 75.15 Million | 213 Million |
Investing Cash Flow | 188.12 Million | -107.71 Million | 58 Million | 151.42 Million | -101 Million |
Investments in PPE | -41.5 Million | -62.14 Million | -43.58 Million | -56.47 Million | -20 Million |
Acquisitions | 70.94 Million | - | - | 240.31 Million | 51 Million |
Investment purchases | -1 Million | -45 Million | -25 Million | -285 Million | -261 Million |
Sales/Maturities of investments | 103.84 Million | 20.23 Million | 130 Million | 260 Million | 290 Million |
Other Investing Activities | 22.65 Million | -27.39 Million | -9.4 Million | -11.71 Million | -81 Million |
Financing Cash Flow | -157.71 Million | -245.87 Million | -267.44 Million | -182.99 Million | -130 Million |
Debt repayment | -66 Million | -109 Million | -173.12 Million | -132.3 Million | -133 Million |
Dividends payments | -86.27 Million | -129.63 Million | -87.16 Million | -42.77 Million | - |
Common Stock Repurchased | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -1000.00 | -1000.00 | -7.16 Million | -7.9 Million | 3 Million |
Accounts receivables | -393 Million | 177 Million | 222 Million | -578 Million | -142 Million |
Accounts payables | 150.92 Million | -132.38 Million | -628.54 Million | 988.36 Million | 280.55 Million |
Inventory | 23.12 Million | -9.33 Million | 429.88 Million | -468.82 Million | 86 Million |
Other working capital | 154 Million | 248 Million | 243 Million | 95 Million | 85 Million |
Cash at beginning of period | 2.5 Billion | 3.14 Billion | 2.72 Billion | 2.13 Billion | 2 Billion |
Cash at end of period | 2.6 Billion | 2.5 Billion | 3.14 Billion | 2.72 Billion | 127 Million |
Capital Expenditure | -41.5 Million | -62.14 Million | -43.58 Million | -56.47 Million | -20 Million |
Effect of forex changes on cash | 39.33 Million | 80.92 Million | 42.81 Million | -25.52 Million | -5 Million |
Net cash flow / Change in cash | 98.23 Million | -643.03 Million | 420.51 Million | 592.22 Million | -1.88 Billion |
Free Cash Flow | -13.01 Million | -432.52 Million | 543.55 Million | 592.83 Million | 343 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -15 Million | 38 Million | 168 Million | -93.22 Million | -10 Million | -188 Million |
Depreciation & Amortization | - | - | - | 61.03 Million | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | 54.33 Million | - | - |
Other non-cash items | 15 Million | -38 Million | -168 Million | 33.73 Million | 10 Million | 188 Million |
Investing Cash Flow | - | - | - | 188.12 Million | - | - |
Investments in PPE | - | - | - | -41.5 Million | - | - |
Acquisitions | - | - | - | 70.94 Million | - | - |
Investment purchases | - | - | - | -1 Million | - | - |
Sales/Maturities of investments | - | - | - | 103.84 Million | - | - |
Other Investing Activities | - | - | - | 22.65 Million | - | - |
Financing Cash Flow | - | - | - | -157.71 Million | - | - |
Debt repayment | - | - | - | -66 Million | - | - |
Dividends payments | - | - | - | -86.27 Million | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | -1000.00 | - | - |
Accounts receivables | - | - | - | -393 Million | - | - |
Accounts payables | - | - | - | 150.92 Million | - | - |
Inventory | - | - | - | 23.12 Million | - | - |
Other working capital | - | - | - | 154 Million | - | - |
Cash at beginning of period | - | - | - | 2.5 Billion | - | - |
Cash at end of period | - | - | - | 2.6 Billion | - | - |
Capital Expenditure | - | - | - | -41.5 Million | - | - |
Effect of forex changes on cash | - | - | - | 39.33 Million | - | - |
Net cash flow / Change in cash | - | - | - | 98.23 Million | - | - |
Free Cash Flow | - | - | - | -13.01 Million | - | - |
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