JPY 1890.0
(5.88%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Operating Cash Flow | 414.13 Million | -799.26 Million | 416.57 Million | -150.7 Million | 45.52 Million |
Net Income | 161.35 Million | 201.33 Million | 266.93 Million | 255.36 Million | 72 Million |
Depreciation & Amortization | 138.19 Million | 90.51 Million | 11.89 Million | 13.31 Million | 14.66 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 144.34 Million | -510.06 Million | 315.78 Million | -408.66 Million | -63.99 Million |
Other non-cash items | 32.88 Million | 29.24 Million | -376 Thousand | 46.43 Million | -72 Million |
Investing Cash Flow | -144.96 Million | -692.94 Million | -51.11 Million | -26.93 Million | -44.52 Million |
Investments in PPE | -103.11 Million | -25.96 Million | -24.87 Million | -5.42 Million | -3.98 Million |
Acquisitions | -17.07 Million | -654.95 Million | 1.4 Million | - | 4.21 Million |
Investment purchases | -36 Million | -36 Million | -100.81 Million | -36.02 Million | -69.29 Million |
Sales/Maturities of investments | 12 Million | 12 Million | 76.8 Million | 12 Million | 23.9 Million |
Other Investing Activities | -761 Thousand | 10.41 Million | -1.86 Million | 2 Million | 3.63 Million |
Financing Cash Flow | -400.29 Million | 1.5 Billion | -410.29 Million | 419.08 Million | 121.43 Million |
Debt repayment | -340.82 Million | -1.6 Billion | -363.84 Million | -117.97 Million | -134.47 Million |
Dividends payments | -53.67 Million | -63.63 Million | -61.94 Million | -7.82 Million | -23 Million |
Common Stock Repurchased | -13.47 Million | -21 Thousand | - | - | - |
Common Stock Issuance | 7.67 Million | 6.04 Million | 15.5 Million | 325.22 Million | 9.96 Million |
Other Financing Activities | -186 Million | -44.68 Million | 14 Million | -16.29 Million | 3 Million |
Accounts receivables | -32 Million | -325 Million | 166 Million | -13 Million | -95 Million |
Accounts payables | 102.7 Million | 5.19 Million | 24.17 Million | -40.99 Million | 34.61 Million |
Inventory | 25.05 Million | -18.7 Million | 219.17 Million | -472.36 Million | -11.9 Million |
Other working capital | 63 Million | -157 Million | -101 Million | 155 Million | 8.29 Million |
Cash at beginning of period | 657.64 Million | 643.05 Million | 678.94 Million | 443.62 Million | 322.19 Million |
Cash at end of period | 527.96 Million | 657.64 Million | 643.05 Million | 678.94 Million | 443.62 Million |
Capital Expenditure | -103.11 Million | -25.96 Million | -24.87 Million | -5.42 Million | -3.98 Million |
Effect of forex changes on cash | 1.44 Million | -805 Thousand | 8.94 Million | -6.11 Million | - |
Net cash flow / Change in cash | -129.68 Million | 14.59 Million | -35.89 Million | 235.32 Million | 121.42 Million |
Free Cash Flow | 311.01 Million | -825.22 Million | 391.69 Million | -156.13 Million | 41.54 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 81 Million | -143 Million | 161.35 Million | 72 Million | -30 Million | 94 Million |
Depreciation & Amortization | - | - | 138.19 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 144.34 Million | - | - | - |
Other non-cash items | -81 Million | 143 Million | 32.88 Million | -72 Million | 30 Million | -94 Million |
Investing Cash Flow | - | - | -144.96 Million | - | - | - |
Investments in PPE | - | - | -103.11 Million | - | - | - |
Acquisitions | - | - | -17.07 Million | - | - | - |
Investment purchases | - | - | -36 Million | - | - | - |
Sales/Maturities of investments | - | - | 12 Million | - | - | - |
Other Investing Activities | - | - | -761 Thousand | - | - | - |
Financing Cash Flow | - | - | -400.29 Million | - | - | - |
Debt repayment | - | - | -340.82 Million | - | - | - |
Dividends payments | - | - | -53.67 Million | - | - | - |
Common Stock Repurchased | - | - | -13.47 Million | - | - | - |
Common Stock Issuance | - | - | 7.67 Million | - | - | - |
Other Financing Activities | - | - | -186 Million | - | - | - |
Accounts receivables | - | - | -32 Million | - | - | - |
Accounts payables | - | - | 102.7 Million | - | - | - |
Inventory | - | - | 25.05 Million | - | - | - |
Other working capital | - | - | 63 Million | - | - | - |
Cash at beginning of period | - | - | 657.64 Million | - | - | - |
Cash at end of period | - | - | 527.96 Million | - | - | - |
Capital Expenditure | - | - | -103.11 Million | - | - | - |
Effect of forex changes on cash | - | - | 1.44 Million | - | - | - |
Net cash flow / Change in cash | - | - | -129.68 Million | - | - | - |
Free Cash Flow | - | - | 311.01 Million | - | - | - |
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