JPY 899.0
(0.9%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 3.5 Billion | 2.53 Billion | -488.49 Million | 5.47 Billion | 181 Million |
Net Income | 2.52 Billion | 2.49 Billion | 2.06 Billion | 1.51 Billion | 1 Billion |
Depreciation & Amortization | 561.09 Million | 543.34 Million | 493.43 Million | 530.85 Million | 578 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 2.13 Billion | 850.32 Million | -2.72 Billion | 4.19 Billion | -1.15 Billion |
Other non-cash items | 858.67 Million | -429.58 Million | -123.67 Million | -178.61 Million | -247 Million |
Investing Cash Flow | 82.89 Million | 60.71 Million | -987.78 Million | -1.37 Billion | -244 Million |
Investments in PPE | -2.45 Billion | -304.62 Million | -293.65 Million | -117.24 Million | -280 Million |
Acquisitions | -29.7 Million | 75.34 Million | -572.44 Million | -1.27 Billion | -160 Million |
Investment purchases | -1.52 Billion | -377.02 Million | -242.52 Million | -185.78 Million | -204.81 Million |
Sales/Maturities of investments | 379.31 Million | 347.38 Million | 114.01 Million | 51.8 Million | 136.6 Million |
Other Investing Activities | -92.52 Million | 17.67 Million | 18.91 Million | 34.67 Million | 196 Million |
Financing Cash Flow | -604.99 Million | -1.95 Billion | 1.95 Billion | -3.36 Billion | -93 Million |
Debt repayment | -280.49 Million | -1.68 Billion | -2.24 Billion | -3.12 Billion | -146 Million |
Dividends payments | -210.8 Million | -151.01 Million | -150.92 Million | -151.05 Million | -150.44 Million |
Common Stock Repurchased | - | - | -34 Thousand | - | -44 Thousand |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -1.31 Billion | -20.96 Million | -53.96 Million | -2.49 Billion | -108.23 Million |
Accounts receivables | -265 Million | 267 Million | -169 Million | -61 Million | 866 Million |
Accounts payables | 206.24 Million | 44.24 Million | -5.17 Million | -36.19 Million | -567.54 Million |
Inventory | 2.22 Billion | 786.1 Million | -2.15 Billion | 4.24 Billion | -1.81 Billion |
Other working capital | 865 Million | -663 Million | -622 Million | 64 Million | -206 Million |
Cash at beginning of period | 7.78 Billion | 7.13 Billion | 6.65 Billion | 5.93 Billion | 6.08 Billion |
Cash at end of period | 10.77 Billion | 7.78 Billion | 7.13 Billion | 6.65 Billion | -156 Million |
Capital Expenditure | -2.45 Billion | -304.62 Million | -293.65 Million | -117.24 Million | -280 Million |
Effect of forex changes on cash | 7.67 Million | 16.67 Million | 8.71 Million | -17.69 Million | - |
Net cash flow / Change in cash | 2.99 Billion | 648.5 Million | 485.23 Million | 722.22 Million | -6.24 Billion |
Free Cash Flow | 1.05 Billion | 2.22 Billion | -782.14 Million | 5.36 Billion | -99 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 283 Million | 2.52 Billion | 1.37 Billion | -781 Million | 402 Million | 314 Million |
Depreciation & Amortization | - | 561.09 Million | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 2.13 Billion | - | - | - | - |
Other non-cash items | -283 Million | 858.67 Million | -1.37 Billion | 781 Million | -402 Million | -314 Million |
Investing Cash Flow | - | 82.89 Million | - | - | - | - |
Investments in PPE | - | -2.45 Billion | - | - | - | - |
Acquisitions | - | -29.7 Million | - | - | - | - |
Investment purchases | - | -1.52 Billion | - | - | - | - |
Sales/Maturities of investments | - | 379.31 Million | - | - | - | - |
Other Investing Activities | - | -92.52 Million | - | - | - | - |
Financing Cash Flow | - | -604.99 Million | - | - | - | - |
Debt repayment | - | -280.49 Million | - | - | - | - |
Dividends payments | - | -210.8 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -1.31 Billion | - | - | - | - |
Accounts receivables | - | -265 Million | - | - | - | - |
Accounts payables | - | 206.24 Million | - | - | - | - |
Inventory | - | 2.22 Billion | - | - | - | - |
Other working capital | - | 865 Million | - | - | - | - |
Cash at beginning of period | - | 7.78 Billion | - | - | - | - |
Cash at end of period | - | 10.77 Billion | - | - | - | - |
Capital Expenditure | - | -2.45 Billion | - | - | - | - |
Effect of forex changes on cash | - | 7.67 Million | - | - | - | - |
Net cash flow / Change in cash | - | 2.99 Billion | - | - | - | - |
Free Cash Flow | - | 1.05 Billion | - | - | - | - |
SIL
8226
WELX
GZCO
1801
PMSO