JPY 1413.0
(0.28%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | -105.38 Million | 1.82 Billion | 6.05 Billion | 2.13 Billion | 1.69 Billion | 1.13 Billion |
Net Income | 2.24 Billion | 2.82 Billion | 2.57 Billion | 2.22 Billion | 1.9 Billion | 1.83 Billion |
Depreciation & Amortization | 872.89 Million | 941.81 Million | 968.31 Million | 968.28 Million | 946.45 Million | 903.21 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -2.72 Billion | -968.96 Million | -457.57 Million | -48.37 Million | 185.74 Million | -958.22 Million |
Other non-cash items | -500.43 Million | -971.5 Million | 2.96 Billion | -1.01 Billion | -1.33 Billion | -639.73 Million |
Investing Cash Flow | 1.81 Billion | -1.73 Billion | -5.32 Billion | 504.54 Million | -1.21 Billion | 166.85 Million |
Investments in PPE | -1.87 Billion | -7.64 Billion | -586.5 Million | -780.79 Million | -793.41 Million | -733.78 Million |
Acquisitions | -288.09 Million | 37.52 Million | -300.34 Million | -298.67 Million | -214.58 Million | 382.52 Million |
Investment purchases | -403.03 Million | -2.16 Billion | -8.47 Billion | -1.3 Billion | -2.41 Billion | -2.21 Billion |
Sales/Maturities of investments | 4.22 Billion | 8.01 Billion | 3.63 Billion | 2.53 Billion | 1.74 Billion | 3.12 Billion |
Other Investing Activities | 149.04 Million | 30.72 Million | 399.1 Million | 351.41 Million | 460.45 Million | -390.36 Million |
Financing Cash Flow | -2.86 Billion | -1.48 Billion | -2.15 Billion | -819.56 Million | -1.06 Billion | -544.6 Million |
Debt repayment | - | - | - | - | - | - |
Dividends payments | -1.2 Billion | -1.11 Billion | -981.57 Million | -857.11 Million | -837.74 Million | -543.73 Million |
Common Stock Repurchased | -1.66 Billion | -372.78 Million | -1.13 Billion | -545 Thousand | -231.15 Million | -883 Thousand |
Common Stock Issuance | 47 Thousand | 2000.00 | 113 Thousand | 10 Thousand | 36 Thousand | 12 Thousand |
Other Financing Activities | 1000.00 | -1000.00 | -38.81 Million | 38.08 Million | -1000.00 | -1 Million |
Accounts receivables | -130.96 Million | -729.2 Million | 23.22 Million | 34.78 Million | 848.27 Million | -790.72 Million |
Accounts payables | -117.18 Million | 335.91 Million | 40.02 Million | -160.93 Million | 102.6 Million | -401.37 Million |
Inventory | -1.44 Billion | -665.19 Million | -814.94 Million | 492.56 Million | -980.66 Million | 70.3 Million |
Other working capital | -1.03 Billion | 89.51 Million | 294.12 Million | -414.78 Million | 215.54 Million | -1.02 Billion |
Cash at beginning of period | 3.78 Billion | 4.99 Billion | 6.38 Billion | 4.56 Billion | 5.18 Billion | 4.43 Billion |
Cash at end of period | 2.65 Billion | 3.78 Billion | 4.99 Billion | 6.38 Billion | 4.56 Billion | 5.18 Billion |
Capital Expenditure | -1.87 Billion | -7.64 Billion | -586.5 Million | -780.79 Million | -793.41 Million | -733.78 Million |
Effect of forex changes on cash | 30.99 Million | 185.99 Million | 45.85 Million | -527 Thousand | -33.4 Million | -1.24 Million |
Net cash flow / Change in cash | -1.12 Billion | -1.2 Billion | -1.38 Billion | 1.81 Billion | -622.41 Million | 756.29 Million |
Free Cash Flow | -1.97 Billion | -5.82 Billion | 5.46 Billion | 1.35 Billion | 905.39 Million | 401.49 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -157.28 Million | 1.82 Billion | 657 Million | 2.24 Billion | 571 Million | -177 Million |
Depreciation & Amortization | - | - | 219.33 Million | 872.89 Million | 257.62 Million | 218.98 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | -2.72 Billion | - | - |
Other non-cash items | 157.28 Million | -1.82 Billion | -657 Million | -500.43 Million | -571 Million | 177 Million |
Investing Cash Flow | - | - | - | 1.81 Billion | - | - |
Investments in PPE | - | - | - | -1.87 Billion | - | - |
Acquisitions | - | - | - | -288.09 Million | - | - |
Investment purchases | - | - | - | -403.03 Million | - | - |
Sales/Maturities of investments | - | - | - | 4.22 Billion | - | - |
Other Investing Activities | - | - | - | 149.04 Million | - | - |
Financing Cash Flow | - | - | - | -2.86 Billion | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | -1.2 Billion | - | - |
Common Stock Repurchased | - | - | - | -1.66 Billion | - | - |
Common Stock Issuance | - | - | - | 47 Thousand | - | - |
Other Financing Activities | - | - | - | 1000.00 | - | - |
Accounts receivables | - | - | - | -130.96 Million | - | - |
Accounts payables | - | - | - | -117.18 Million | - | - |
Inventory | - | - | - | -1.44 Billion | - | - |
Other working capital | - | - | - | -1.03 Billion | - | - |
Cash at beginning of period | - | - | 2.65 Billion | 3.78 Billion | 3.44 Billion | 1.97 Billion |
Cash at end of period | - | - | 2.34 Billion | 2.65 Billion | 2.65 Billion | 3.44 Billion |
Capital Expenditure | - | - | - | -1.87 Billion | - | - |
Effect of forex changes on cash | - | - | - | 30.99 Million | - | - |
Net cash flow / Change in cash | - | - | -310.64 Million | -1.12 Billion | -787.63 Million | 1.47 Billion |
Free Cash Flow | - | - | 438.67 Million | -1.97 Billion | 515.24 Million | 437.96 Million |
4479
3920
GSUN
ANIM3
4389
600897