JPY 982.0
(0.1%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 8.67 Million | 10.08 Million | 56.24 Million | 365.79 Million | 112 Million |
Net Income | 49.46 Million | 163.01 Million | 189.03 Million | 41.55 Million | 61 Million |
Depreciation & Amortization | 14.46 Million | 11.49 Million | 28.92 Million | 67.9 Million | 77 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 51.95 Million | -193.25 Million | -83.88 Million | 237.08 Million | -3 Million |
Other non-cash items | -49.14 Million | 86.86 Million | -52.31 Million | -7.57 Million | -23 Million |
Investing Cash Flow | -30.42 Million | -26.2 Million | -10.73 Million | -3.73 Million | -3 Million |
Investments in PPE | -30.3 Million | -9.61 Million | -15.93 Million | -4.95 Million | -4 Million |
Acquisitions | - | - | 60 Thousand | 1.81 Million | - |
Investment purchases | -600 Thousand | -600 Thousand | -653 Thousand | -550 Thousand | -351 Thousand |
Sales/Maturities of investments | - | - | - | - | 2 Million |
Other Investing Activities | -43 Thousand | -4.52 Million | 5.79 Million | -48 Thousand | 1 Million |
Financing Cash Flow | 120.32 Million | 7.02 Million | 142.12 Million | -50.2 Million | -155 Million |
Debt repayment | -156.24 Million | -43.12 Million | -152.76 Million | -32.34 Million | -115 Million |
Dividends payments | -35.91 Million | -36.09 Million | -17.78 Million | -17.88 Million | - |
Common Stock Repurchased | - | - | - | - | - |
Common Stock Issuance | - | - | 7.15 Million | 50 Thousand | - |
Other Financing Activities | -1000.00 | -1000.00 | -1000.00 | -27 Thousand | -40 Million |
Accounts receivables | -13 Million | 10 Million | 23 Million | 109 Million | 10 Million |
Accounts payables | 10.66 Million | -44.87 Million | 35.56 Million | 47.49 Million | 12.64 Million |
Inventory | 56.14 Million | -146.39 Million | -134.71 Million | 61.9 Million | 21 Million |
Other working capital | -50 Million | 96 Million | -69 Million | -16 Million | -34 Million |
Cash at beginning of period | 1.12 Billion | 1.13 Billion | 947.78 Million | 635.77 Million | 684.47 Million |
Cash at end of period | 1.22 Billion | 1.12 Billion | 1.13 Billion | 947.78 Million | -46 Million |
Capital Expenditure | -30.3 Million | -9.61 Million | -15.93 Million | -4.95 Million | -4 Million |
Effect of forex changes on cash | 2.16 Million | 1.19 Million | 70 Thousand | 154 Thousand | - |
Net cash flow / Change in cash | 100.73 Million | -7.9 Million | 187.7 Million | 312 Million | -730.47 Million |
Free Cash Flow | -21.62 Million | 473 Thousand | 40.31 Million | 360.83 Million | 108 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 6 Million | 11 Million | 21 Million | 49.46 Million | -9 Million | 10 Million |
Depreciation & Amortization | - | - | - | 14.46 Million | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | 51.95 Million | - | - |
Other non-cash items | -6 Million | -11 Million | -21 Million | -49.14 Million | 9 Million | -10 Million |
Investing Cash Flow | - | - | - | -30.42 Million | - | - |
Investments in PPE | - | - | - | -30.3 Million | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | -600 Thousand | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | -43 Thousand | - | - |
Financing Cash Flow | - | - | - | 120.32 Million | - | - |
Debt repayment | - | - | - | -156.24 Million | - | - |
Dividends payments | - | - | - | -35.91 Million | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | -1000.00 | - | - |
Accounts receivables | - | - | - | -13 Million | - | - |
Accounts payables | - | - | - | 10.66 Million | - | - |
Inventory | - | - | - | 56.14 Million | - | - |
Other working capital | - | - | - | -50 Million | - | - |
Cash at beginning of period | - | - | - | 1.12 Billion | - | - |
Cash at end of period | - | - | - | 1.22 Billion | - | - |
Capital Expenditure | - | - | - | -30.3 Million | - | - |
Effect of forex changes on cash | - | - | - | 2.16 Million | - | - |
Net cash flow / Change in cash | - | - | - | 100.73 Million | - | - |
Free Cash Flow | - | - | - | -21.62 Million | - | - |
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