JPY 212.0
(-4.07%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 70.32 Million | 49.03 Million | 446.46 Million | -743.05 Million | -168 Million |
Net Income | -29.74 Million | -89.55 Million | -567.89 Million | -1 Billion | 299 Million |
Depreciation & Amortization | 131.88 Million | 158.32 Million | 240.14 Million | 277.68 Million | 289 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -183.51 Million | 149.58 Million | 62.57 Million | 41.7 Million | 236 Million |
Other non-cash items | 103.54 Million | -87.4 Million | 89.76 Million | -263.75 Million | -992 Million |
Investing Cash Flow | -3.2 Million | -32.13 Million | -60.59 Million | -426.57 Million | 1.39 Billion |
Investments in PPE | -46.84 Million | -83.95 Million | -124.43 Million | -131.16 Million | -430 Million |
Acquisitions | - | - | - | -127.14 Million | -15.6 Million |
Investment purchases | -3.6 Million | -13.6 Million | -6.77 Million | -3.6 Million | -23.6 Million |
Sales/Maturities of investments | 83.66 Million | 33.59 Million | 65.58 Million | 593 Thousand | 74.55 Million |
Other Investing Activities | -36.42 Million | 31.82 Million | 5.02 Million | -165.25 Million | 1.85 Billion |
Financing Cash Flow | -229.04 Million | -65.93 Million | -164.27 Million | 636.07 Million | -131 Million |
Debt repayment | -178.73 Million | -87.51 Million | -19.94 Million | -755.98 Million | -17 Million |
Dividends payments | -41.66 Million | -42.67 Million | -43.64 Million | -82.3 Million | -83.28 Million |
Common Stock Repurchased | - | - | -96.65 Million | - | - |
Common Stock Issuance | - | 87.78 Million | - | - | - |
Other Financing Activities | 188 Thousand | 750 Thousand | -14.23 Million | -2000.00 | -65 Million |
Accounts receivables | -84 Million | 29 Million | -39 Million | 14 Million | 60 Million |
Accounts payables | -7.23 Million | -9.36 Million | -9.11 Million | 10.31 Million | 1.14 Million |
Inventory | 6.56 Million | 20.27 Million | 21.98 Million | 3.18 Million | -1 Million |
Other working capital | 5 Million | 21 Million | 179 Million | -243 Million | 177 Million |
Cash at beginning of period | 1.55 Billion | 1.6 Billion | 1.31 Billion | 1.84 Billion | 753.42 Million |
Cash at end of period | 1.39 Billion | 1.55 Billion | 1.6 Billion | 1.31 Billion | 1.09 Billion |
Capital Expenditure | -46.84 Million | -83.95 Million | -124.43 Million | -131.16 Million | -430 Million |
Effect of forex changes on cash | 623 Thousand | 708 Thousand | 739 Thousand | -251 Thousand | - |
Net cash flow / Change in cash | -161.3 Million | -48.22 Million | 288.94 Million | -533.81 Million | 340.57 Million |
Free Cash Flow | 23.47 Million | -34.92 Million | 322.02 Million | -874.22 Million | -598 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -216 Million | -116 Million | -29.74 Million | -41 Million | 197 Million | -162 Million |
Depreciation & Amortization | - | - | 131.88 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -183.51 Million | - | - | - |
Other non-cash items | 216 Million | 116 Million | 103.54 Million | 41 Million | -197 Million | 162 Million |
Investing Cash Flow | - | - | -3.2 Million | - | - | - |
Investments in PPE | - | - | -46.84 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -3.6 Million | - | - | - |
Sales/Maturities of investments | - | - | 83.66 Million | - | - | - |
Other Investing Activities | - | - | -36.42 Million | - | - | - |
Financing Cash Flow | - | - | -229.04 Million | - | - | - |
Debt repayment | - | - | -178.73 Million | - | - | - |
Dividends payments | - | - | -41.66 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 188 Thousand | - | - | - |
Accounts receivables | - | - | -84 Million | - | - | - |
Accounts payables | - | - | -7.23 Million | - | - | - |
Inventory | - | - | 6.56 Million | - | - | - |
Other working capital | - | - | 5 Million | - | - | - |
Cash at beginning of period | - | - | 1.55 Billion | - | - | - |
Cash at end of period | - | - | 1.39 Billion | - | - | - |
Capital Expenditure | - | - | -46.84 Million | - | - | - |
Effect of forex changes on cash | - | - | 623 Thousand | - | - | - |
Net cash flow / Change in cash | - | - | -161.3 Million | - | - | - |
Free Cash Flow | - | - | 23.47 Million | - | - | - |
039200
600889
SGLY
002168
010130
000999