JPY 2756.0
(-1.4%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 2.57 Billion | 50.27 Million | 1.11 Billion | 1.72 Billion | 278.29 Million |
Net Income | 2.62 Billion | 791.16 Million | 1.83 Billion | 1.71 Billion | 860 Million |
Depreciation & Amortization | 157.29 Million | 116.01 Million | 88.34 Million | 80.25 Million | 78.84 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 80.77 Million | -358.56 Million | -138.6 Million | 430.8 Million | -683.96 Million |
Other non-cash items | 47.01 Million | -59.77 Million | 14.43 Million | -8.13 Million | -860 Million |
Investing Cash Flow | -401.7 Million | -871.64 Million | -222.06 Million | -65.15 Million | -26.95 Million |
Investments in PPE | -395.9 Million | -766.96 Million | -183 Million | -41.88 Million | -60.12 Million |
Acquisitions | - | - | - | - | - |
Investment purchases | -53.66 Million | -53.32 Million | -43.33 Million | -28.79 Million | -52.37 Million |
Sales/Maturities of investments | 46.49 Million | 3.25 Million | 5.34 Million | 2.54 Million | 95.27 Million |
Other Investing Activities | 1.37 Million | -54.6 Million | -1.07 Million | 2.98 Million | -9.73 Million |
Financing Cash Flow | -265.42 Million | -513 Million | 1.31 Billion | -269.22 Million | -493.63 Million |
Debt repayment | -13.31 Million | -116.28 Million | -136.82 Million | -383.47 Million | -444.91 Million |
Dividends payments | -261.65 Million | -389.54 Million | -76.01 Million | -72.07 Million | -71.5 Million |
Common Stock Repurchased | -79 Thousand | -24 Thousand | - | - | - |
Common Stock Issuance | 29.42 Million | 17.27 Million | 1.57 Billion | 209.01 Million | 29 Million |
Other Financing Activities | 9 Million | -2.05 Million | -1.62 Million | -2.49 Million | -6.21 Million |
Accounts receivables | -23 Million | -483 Million | 354 Million | 254.87 Million | 12.98 Million |
Accounts payables | -56.07 Million | 681.31 Million | 344.11 Million | 73.33 Million | -130.59 Million |
Inventory | -61.79 Million | -603.9 Million | -200.79 Million | -199.55 Million | -647.86 Million |
Other working capital | 39 Million | -18 Million | -535 Million | 297.8 Million | 81.51 Million |
Cash at beginning of period | 2.56 Billion | 3.87 Billion | 1.68 Billion | 292.47 Million | 534.76 Million |
Cash at end of period | 4.49 Billion | 2.56 Billion | 3.87 Billion | 1.68 Billion | 292.47 Million |
Capital Expenditure | -395.9 Million | -766.96 Million | -183 Million | -41.88 Million | -60.12 Million |
Effect of forex changes on cash | 20.03 Million | 24.33 Million | -12.21 Million | -3.54 Million | - |
Net cash flow / Change in cash | 1.93 Billion | -1.31 Billion | 2.19 Billion | 1.39 Billion | -242.29 Million |
Free Cash Flow | 2.18 Billion | -716.69 Million | 931.96 Million | 1.68 Billion | 218.17 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 582 Million | 587 Million | 2.62 Billion | 409 Million | 367 Million | 355 Million |
Depreciation & Amortization | - | - | 157.29 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 80.77 Million | - | - | - |
Other non-cash items | -582 Million | -587 Million | 47.01 Million | -409 Million | -367 Million | -355 Million |
Investing Cash Flow | - | - | -401.7 Million | - | - | - |
Investments in PPE | - | - | -395.9 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -53.66 Million | - | - | - |
Sales/Maturities of investments | - | - | 46.49 Million | - | - | - |
Other Investing Activities | - | - | 1.37 Million | - | - | - |
Financing Cash Flow | - | - | -265.42 Million | - | - | - |
Debt repayment | - | - | -13.31 Million | - | - | - |
Dividends payments | - | - | -261.65 Million | - | - | - |
Common Stock Repurchased | - | - | -79 Thousand | - | - | - |
Common Stock Issuance | - | - | 29.42 Million | - | - | - |
Other Financing Activities | - | - | 9 Million | - | - | - |
Accounts receivables | - | - | -23 Million | - | - | - |
Accounts payables | - | - | -56.07 Million | - | - | - |
Inventory | - | - | -61.79 Million | - | - | - |
Other working capital | - | - | 39 Million | - | - | - |
Cash at beginning of period | - | - | 2.56 Billion | - | - | - |
Cash at end of period | - | - | 4.49 Billion | - | - | - |
Capital Expenditure | - | - | -395.9 Million | - | - | - |
Effect of forex changes on cash | - | - | 20.03 Million | - | - | - |
Net cash flow / Change in cash | - | - | 1.93 Billion | - | - | - |
Free Cash Flow | - | - | 2.18 Billion | - | - | - |
SIBN
MPNGY
300397
0656
3326
RKAGY