JPY 577.0
(-0.69%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Operating Cash Flow | -1.03 Billion | -233.92 Million | 132.54 Million | 396.97 Million | 462 Million |
Net Income | 202.72 Million | 260.38 Million | 256.73 Million | 266.38 Million | 176 Million |
Depreciation & Amortization | 35.55 Million | 29.5 Million | 31.69 Million | 34.22 Million | 34 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -1.25 Billion | -475.03 Million | -39.2 Million | 213.57 Million | 269 Million |
Other non-cash items | 9.61 Million | 28.12 Million | -2.14 Million | -1.07 Million | -17 Million |
Investing Cash Flow | -35.49 Million | -15.46 Million | -58.42 Million | -40.28 Million | -20 Million |
Investments in PPE | -39.08 Million | -15.73 Million | -46.2 Million | -41.6 Million | -16 Million |
Acquisitions | 3.45 Million | - | - | 1 Million | 104 Thousand |
Investment purchases | - | - | - | - | - |
Sales/Maturities of investments | - | - | 3.93 Million | 327 Thousand | - |
Other Investing Activities | 128 Thousand | 270 Thousand | -16.14 Million | -12 Thousand | -4 Million |
Financing Cash Flow | 1.04 Billion | -131.49 Million | -127.81 Million | -141.7 Million | 107 Million |
Debt repayment | -1.28 Billion | -70 Million | -70 Million | -88.13 Million | -116 Million |
Dividends payments | -77.61 Million | -61.46 Million | -61.2 Million | -60.61 Million | -52.15 Million |
Common Stock Repurchased | -157.53 Million | -31 Thousand | - | - | - |
Common Stock Issuance | - | - | 3.39 Million | 7.05 Million | 276.22 Million |
Other Financing Activities | -1000.00 | -1000.00 | 4 Million | 7 Million | 275 Million |
Accounts receivables | -162 Million | -129 Million | -35 Million | -12 Million | 452 Million |
Accounts payables | 30.89 Million | -1.95 Million | 11.14 Million | -1.35 Million | -20.25 Million |
Inventory | -1.11 Billion | -360.92 Million | 31.98 Million | 177.06 Million | -213 Million |
Other working capital | -6 Million | 44 Million | -87 Million | 48 Million | 30 Million |
Cash at beginning of period | 898.13 Million | 1.27 Billion | 1.33 Billion | 1.11 Billion | -549 Million |
Cash at end of period | 876.2 Million | 898.13 Million | 1.27 Billion | 1.33 Billion | -7.25 Million |
Capital Expenditure | -39.08 Million | -15.73 Million | -46.2 Million | -41.6 Million | -16 Million |
Effect of forex changes on cash | - | - | 674 Thousand | 1.23 Million | -7.25 Million |
Net cash flow / Change in cash | -21.92 Million | -380.88 Million | -53.02 Million | 216.22 Million | 541.74 Million |
Free Cash Flow | -1.07 Billion | -249.65 Million | 86.33 Million | 355.37 Million | 446 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -120 Million | -4 Million | 52 Million | -22 Million | 202.72 Million | -22 Million |
Depreciation & Amortization | - | - | - | - | 35.55 Million | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | - | -1.25 Billion | - |
Other non-cash items | 120 Million | 4 Million | -52 Million | 22 Million | 9.61 Million | 22 Million |
Investing Cash Flow | - | - | - | - | -35.49 Million | - |
Investments in PPE | - | - | - | - | -39.08 Million | - |
Acquisitions | - | - | - | - | 3.45 Million | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | - | 128 Thousand | - |
Financing Cash Flow | - | - | - | - | 1.04 Billion | - |
Debt repayment | - | - | - | - | -1.28 Billion | - |
Dividends payments | - | - | - | - | -77.61 Million | - |
Common Stock Repurchased | - | - | - | - | -157.53 Million | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | -1000.00 | - |
Accounts receivables | - | - | - | - | -162 Million | - |
Accounts payables | - | - | - | - | 30.89 Million | - |
Inventory | - | - | - | - | -1.11 Billion | - |
Other working capital | - | - | - | - | -6 Million | - |
Cash at beginning of period | - | - | - | - | 898.13 Million | - |
Cash at end of period | - | - | - | - | 876.2 Million | - |
Capital Expenditure | - | - | - | - | -39.08 Million | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | - | - | -21.92 Million | - |
Free Cash Flow | - | - | - | - | -1.07 Billion | - |
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