JPY 1415.0
(-0.07%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 165.59 Million | 95.55 Million | 235.51 Million | -472.8 Million | -9 Million |
Net Income | 134.83 Million | 120.36 Million | 39.51 Million | -723.49 Million | -262 Million |
Depreciation & Amortization | 61.3 Million | 50.99 Million | 52.08 Million | 61.39 Million | 90 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 5.27 Million | -53.53 Million | 142.31 Million | 51.85 Million | 118 Million |
Other non-cash items | -41.89 Million | -36.21 Million | -104.55 Million | -243.6 Million | 45 Million |
Investing Cash Flow | 16.33 Million | -82.6 Million | -36.45 Million | -29.95 Million | -141 Million |
Investments in PPE | -94.12 Million | -75.2 Million | -43.83 Million | -118.97 Million | -93 Million |
Acquisitions | 1.83 Million | - | - | - | - |
Investment purchases | -192 Thousand | -442 Thousand | -1.3 Million | -1.26 Million | -1.22 Million |
Sales/Maturities of investments | 106.38 Million | 319 Thousand | - | - | - |
Other Investing Activities | 2.43 Million | -7.27 Million | 8.69 Million | 90.27 Million | -48 Million |
Financing Cash Flow | -528.98 Million | -146.89 Million | -12.13 Million | 606.77 Million | -99 Million |
Debt repayment | -481.93 Million | -138.06 Million | -12.03 Million | -620 Million | -12.58 Million |
Dividends payments | -42.83 Million | -3000.00 | -43 Thousand | -141 Thousand | -86.73 Million |
Common Stock Repurchased | -168 Thousand | -129 Thousand | -64 Thousand | -105 Thousand | -170 Thousand |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -5 Million | -2000.00 | -1000.00 | -1000.00 | -1000.00 |
Accounts receivables | -22 Million | -12 Million | 5 Million | 139 Million | 141 Million |
Accounts payables | 53.74 Million | 4.26 Million | 17.71 Million | -62.7 Million | -115.19 Million |
Inventory | -26.26 Million | -2.39 Million | 62.19 Million | 98.71 Million | -22 Million |
Other working capital | -59 Million | 2 Million | -92 Million | -221 Million | -1 Million |
Cash at beginning of period | 1.35 Billion | 1.49 Billion | 1.3 Billion | 1.2 Billion | 1.45 Billion |
Cash at end of period | 1.01 Billion | 1.35 Billion | 1.49 Billion | 1.3 Billion | -249 Million |
Capital Expenditure | -94.12 Million | -75.2 Million | -43.83 Million | -118.97 Million | -93 Million |
Effect of forex changes on cash | - | - | - | - | - |
Net cash flow / Change in cash | -347.06 Million | -133.94 Million | 186.92 Million | 104.01 Million | -1.7 Billion |
Free Cash Flow | 71.46 Million | 20.34 Million | 191.68 Million | -591.77 Million | -102 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 47 Million | 3 Million | 134.83 Million | 142 Million | -137 Million | 82 Million |
Depreciation & Amortization | - | - | 61.3 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 5.27 Million | - | - | - |
Other non-cash items | -47 Million | -3 Million | -41.89 Million | -142 Million | 137 Million | -82 Million |
Investing Cash Flow | - | - | 16.33 Million | - | - | - |
Investments in PPE | - | - | -94.12 Million | - | - | - |
Acquisitions | - | - | 1.83 Million | - | - | - |
Investment purchases | - | - | -192 Thousand | - | - | - |
Sales/Maturities of investments | - | - | 106.38 Million | - | - | - |
Other Investing Activities | - | - | 2.43 Million | - | - | - |
Financing Cash Flow | - | - | -528.98 Million | - | - | - |
Debt repayment | - | - | -481.93 Million | - | - | - |
Dividends payments | - | - | -42.83 Million | - | - | - |
Common Stock Repurchased | - | - | -168 Thousand | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -5 Million | - | - | - |
Accounts receivables | - | - | -22 Million | - | - | - |
Accounts payables | - | - | 53.74 Million | - | - | - |
Inventory | - | - | -26.26 Million | - | - | - |
Other working capital | - | - | -59 Million | - | - | - |
Cash at beginning of period | - | - | 1.35 Billion | - | - | - |
Cash at end of period | - | - | 1.01 Billion | - | - | - |
Capital Expenditure | - | - | -94.12 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -347.06 Million | - | - | - |
Free Cash Flow | - | - | 71.46 Million | - | - | - |
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