JPY 697.0
(0.87%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 3.93 Billion | 3.97 Billion | 3.51 Billion | 9.33 Billion | 3.64 Billion | 2.84 Billion |
Net Income | 2.44 Billion | 4.38 Billion | 4.3 Billion | 5.47 Billion | 1.93 Billion | 2.71 Billion |
Depreciation & Amortization | 2.57 Billion | 2.38 Billion | 2.34 Billion | 2.38 Billion | 2.36 Billion | 2.29 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -915 Million | -2.11 Billion | -141 Million | 1.23 Billion | -638 Million | -1.18 Billion |
Other non-cash items | 5.56 Billion | -682 Million | -2.99 Billion | 245 Million | -18 Million | -977 Million |
Investing Cash Flow | -2.61 Billion | -186 Million | -2.77 Billion | -1.46 Billion | -2.03 Billion | -5.8 Billion |
Investments in PPE | -2.84 Billion | -3.02 Billion | -1.16 Billion | -1.27 Billion | -1.46 Billion | -5.9 Billion |
Acquisitions | - | 1.27 Billion | 4 Million | 40 Million | - | 40 Million |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | 14 Million | - | - | - | - | - |
Other Investing Activities | 217 Million | 1.56 Billion | -1.61 Billion | -235 Million | -566 Million | 61 Million |
Financing Cash Flow | -2.07 Billion | -3.53 Billion | -736 Million | -7.53 Billion | -778 Million | 3.4 Billion |
Debt repayment | -1.18 Billion | -6.41 Billion | -7.5 Billion | -8.5 Billion | -9 Billion | -10.2 Billion |
Dividends payments | -895 Million | -895 Million | -1.02 Billion | -464 Million | -629 Million | -562 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 11 Million | 3.77 Billion | 7.79 Billion | 1.43 Billion | 8.85 Billion | 14.17 Billion |
Accounts receivables | -437 Million | -384 Million | 429 Million | 239 Million | -1.16 Billion | -742 Million |
Accounts payables | 946 Million | -597 Million | -264 Million | 1.21 Billion | -327 Million | 949 Million |
Inventory | -1.09 Billion | -907 Million | -192 Million | -740 Million | 991 Million | -1.34 Billion |
Other working capital | -333 Million | -225 Million | -114 Million | 518 Million | -133 Million | -50 Million |
Cash at beginning of period | 3.13 Billion | 2.88 Billion | 2.87 Billion | 2.54 Billion | 1.71 Billion | 1.26 Billion |
Cash at end of period | 2.38 Billion | 3.13 Billion | 2.88 Billion | 2.87 Billion | 2.54 Billion | 1.71 Billion |
Capital Expenditure | -2.84 Billion | -3.02 Billion | -1.16 Billion | -1.27 Billion | -1.46 Billion | -5.9 Billion |
Effect of forex changes on cash | 3.13 Billion | - | 7 Million | - | - | 1 Million |
Net cash flow / Change in cash | -747 Million | 249 Million | 13 Million | 334 Million | 829 Million | 447 Million |
Free Cash Flow | 1.09 Billion | 947 Million | 2.34 Billion | 8.06 Billion | 2.17 Billion | -3.06 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 541 Million | 2.44 Billion | 894 Million | 354 Million | 734 Million | 462 Million |
Depreciation & Amortization | - | 2.57 Billion | - | 648 Million | 635 Million | 628 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -915 Million | - | - | - | - |
Other non-cash items | -541 Million | 5.56 Billion | -894 Million | -354 Million | -734 Million | -462 Million |
Investing Cash Flow | - | -2.61 Billion | - | - | - | - |
Investments in PPE | - | -2.84 Billion | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | 14 Million | - | - | - | - |
Other Investing Activities | - | 217 Million | - | - | - | - |
Financing Cash Flow | - | -2.07 Billion | - | - | - | - |
Debt repayment | - | -1.18 Billion | - | - | - | - |
Dividends payments | - | -895 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | 11 Million | - | - | - | - |
Accounts receivables | - | -437 Million | - | - | - | - |
Accounts payables | - | 946 Million | - | - | - | - |
Inventory | - | -1.09 Billion | - | - | - | - |
Other working capital | - | -333 Million | - | - | - | - |
Cash at beginning of period | - | 3.13 Billion | - | 1.89 Billion | 1.5 Billion | 3.13 Billion |
Cash at end of period | - | 2.38 Billion | - | 2.99 Billion | 1.89 Billion | 1.5 Billion |
Capital Expenditure | - | -2.84 Billion | - | - | - | - |
Effect of forex changes on cash | - | 3.13 Billion | - | - | - | - |
Net cash flow / Change in cash | - | -747 Million | - | 1.09 Billion | 393 Million | -1.63 Billion |
Free Cash Flow | - | 1.09 Billion | - | 1.29 Billion | 1.27 Billion | 1.25 Billion |
SII
SAIN
ZOOZ
9340
300863
002056