JPY 860.0
(0.23%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 910.02 Million | 1.07 Billion | -101.94 Million | -1.7 Billion | -289.59 Million |
Net Income | 408.75 Million | 186.72 Million | -357.52 Million | -1.74 Billion | -1.42 Billion |
Depreciation & Amortization | 151.27 Million | 156.04 Million | 145.24 Million | 221.37 Million | 239.59 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 405.69 Million | 796.76 Million | 256.42 Million | -1.06 Billion | 914.55 Million |
Other non-cash items | 9.88 Million | 2.49 Million | -30.73 Million | -31.9 Million | -428.51 Million |
Investing Cash Flow | -31.47 Million | 70.05 Million | 152.54 Million | -20.88 Million | -7.67 Million |
Investments in PPE | -74.96 Million | -6.13 Million | -23.42 Million | -155.04 Million | -31.61 Million |
Acquisitions | - | - | - | - | - |
Investment purchases | -5.83 Million | -5.56 Million | -5.45 Million | -5.37 Million | -5.17 Million |
Sales/Maturities of investments | 46.78 Million | 31.85 Million | 141.4 Million | 107.34 Million | 59.21 Million |
Other Investing Activities | 2.54 Million | 2.04 Million | -7.45 Million | -23.57 Million | -30.09 Million |
Financing Cash Flow | -741.8 Million | -921.38 Million | -661.11 Million | 1.89 Billion | 456.73 Million |
Debt repayment | -578.28 Million | -739.93 Million | -565.93 Million | -2.13 Billion | -762.06 Million |
Dividends payments | -27.46 Million | -14.21 Million | -558 Thousand | -142.88 Million | -150.83 Million |
Common Stock Repurchased | -49.81 Million | -73.84 Million | -3.7 Million | -3.3 Million | -65.59 Million |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -1000.00 | -1000.00 | -1000.00 | -3000.00 | 619 Million |
Accounts receivables | 434 Million | 59 Million | 45 Million | -269 Million | 1.06 Billion |
Accounts payables | 16.49 Million | -28.98 Million | 29.51 Million | -445.55 Million | -263.67 Million |
Inventory | 166.85 Million | 620.06 Million | 212.36 Million | -412.9 Million | 90.94 Million |
Other working capital | -125 Million | 38 Million | -46 Million | -26 Million | 25.31 Million |
Cash at beginning of period | 891.39 Million | 657.75 Million | 1.25 Billion | 1.08 Billion | 923.89 Million |
Cash at end of period | 1.04 Billion | 891.39 Million | 657.75 Million | 1.25 Billion | 1.08 Billion |
Capital Expenditure | -74.96 Million | -6.13 Million | -23.42 Million | -155.04 Million | -31.61 Million |
Effect of forex changes on cash | 16.69 Million | 9.4 Million | 13.76 Million | 3.19 Million | -1 Million |
Net cash flow / Change in cash | 153.44 Million | 233.64 Million | -596.76 Million | 172.27 Million | 158.35 Million |
Free Cash Flow | 835.05 Million | 1.06 Billion | -125.37 Million | -1.86 Billion | -321.2 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 425 Million | 408.75 Million | 126 Million | 27 Million | 392 Million | -12 Million |
Depreciation & Amortization | - | 151.27 Million | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 405.69 Million | - | - | - | - |
Other non-cash items | -425 Million | 9.88 Million | -126 Million | -27 Million | -392 Million | 12 Million |
Investing Cash Flow | - | -31.47 Million | - | - | - | - |
Investments in PPE | - | -74.96 Million | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | -5.83 Million | - | - | - | - |
Sales/Maturities of investments | - | 46.78 Million | - | - | - | - |
Other Investing Activities | - | 2.54 Million | - | - | - | - |
Financing Cash Flow | - | -741.8 Million | - | - | - | - |
Debt repayment | - | -578.28 Million | - | - | - | - |
Dividends payments | - | -27.46 Million | - | - | - | - |
Common Stock Repurchased | - | -49.81 Million | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -1000.00 | - | - | - | - |
Accounts receivables | - | 434 Million | - | - | - | - |
Accounts payables | - | 16.49 Million | - | - | - | - |
Inventory | - | 166.85 Million | - | - | - | - |
Other working capital | - | -125 Million | - | - | - | - |
Cash at beginning of period | - | 891.39 Million | - | - | - | - |
Cash at end of period | - | 1.04 Billion | - | - | - | - |
Capital Expenditure | - | -74.96 Million | - | - | - | - |
Effect of forex changes on cash | - | 16.69 Million | - | - | - | - |
Net cash flow / Change in cash | - | 153.44 Million | - | - | - | - |
Free Cash Flow | - | 835.05 Million | - | - | - | - |
SCA-B
000735
2820
WEED
3313
EBF