JPY 43.0
(-4.44%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 797.56 Million | 54.91 Million | 238.1 Million | 349.63 Million | 797.64 Million | 100 Million |
Net Income | 42.83 Million | 110.74 Million | 87.97 Million | 380.46 Million | 304.11 Million | -3.98 Billion |
Depreciation & Amortization | 75.58 Million | 80.18 Million | 84.81 Million | 80.29 Million | 92.08 Million | 145 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 680.69 Million | -155.29 Million | -97.37 Million | -1.7 Million | 265.35 Million | 6.61 Billion |
Other non-cash items | -1.55 Million | 78.18 Million | 196.12 Million | -57.38 Million | 196.33 Million | -2.67 Billion |
Investing Cash Flow | 30.6 Million | -22.23 Million | -178.42 Million | -30.92 Million | 336.65 Million | 3.95 Billion |
Investments in PPE | -21.72 Million | -70.88 Million | -241.83 Million | -112.22 Million | -164.16 Million | -147 Million |
Acquisitions | - | - | - | 650 Thousand | 112.46 Million | 3.82 Billion |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | 23.11 Million | - | 179.66 Million | 88.19 Million |
Other Investing Activities | 56.25 Million | 46.46 Million | 40.29 Million | 80.65 Million | 178.39 Million | 4.1 Billion |
Financing Cash Flow | -173.64 Million | -291.15 Million | -482.42 Million | -353.64 Million | -29.27 Million | -3.85 Billion |
Debt repayment | -173.64 Million | -291.15 Million | -482.42 Million | -353 Million | -484.57 Million | -6 Billion |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | -2000.00 | -6000.00 | - | - |
Common Stock Issuance | - | - | - | - | 463.2 Million | - |
Other Financing Activities | -1000.00 | -138 Million | -1000.00 | -1000.00 | -1000.00 | 2.14 Billion |
Accounts receivables | -51.72 Million | -30 Million | -33 Million | 389 Million | 301 Million | -1 Million |
Accounts payables | 224.22 Million | 30 Million | -171.78 Million | -49.45 Million | -1.26 Billion | -1.04 Billion |
Inventory | 457.33 Million | -40.74 Million | 151.66 Million | 78.47 Million | 1.16 Billion | 5.9 Billion |
Other working capital | 50.85 Million | -81 Million | 92 Million | -460 Million | 79 Million | 709 Million |
Cash at beginning of period | 871.22 Million | 1.12 Billion | 1.55 Billion | 1.58 Billion | 482.39 Million | 280.4 Million |
Cash at end of period | 1.52 Billion | 871.22 Million | 1.12 Billion | 1.55 Billion | 1.58 Billion | 202 Million |
Capital Expenditure | -21.72 Million | -70.88 Million | -241.83 Million | -112.22 Million | -164.16 Million | -147 Million |
Effect of forex changes on cash | - | -1000.00 | -14 Thousand | -2000.00 | -2000.00 | - |
Net cash flow / Change in cash | 654.51 Million | -258.48 Million | -422.76 Million | -34.94 Million | 1.1 Billion | -78.4 Million |
Free Cash Flow | 775.84 Million | -15.97 Million | -3.73 Million | 237.4 Million | 633.47 Million | -47 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 57 Million | 95 Million | -57 Million | 8 Million | 110.74 Million | 30 Million |
Depreciation & Amortization | - | - | - | - | 80.18 Million | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | - | -155.29 Million | - |
Other non-cash items | -57 Million | -95 Million | 57 Million | -8 Million | 78.18 Million | -30 Million |
Investing Cash Flow | - | - | - | - | -22.23 Million | - |
Investments in PPE | - | - | - | - | -70.88 Million | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | - | 46.46 Million | - |
Financing Cash Flow | - | - | - | - | -291.15 Million | - |
Debt repayment | - | - | - | - | -291.15 Million | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | -138 Million | - |
Accounts receivables | - | - | - | - | -30 Million | - |
Accounts payables | - | - | - | - | 30 Million | - |
Inventory | - | - | - | - | -40.74 Million | - |
Other working capital | - | - | - | - | -81 Million | - |
Cash at beginning of period | - | - | - | - | 1.12 Billion | - |
Cash at end of period | - | - | - | - | 871.22 Million | - |
Capital Expenditure | - | - | - | - | -70.88 Million | - |
Effect of forex changes on cash | - | - | - | - | -1000.00 | - |
Net cash flow / Change in cash | - | - | - | - | -258.48 Million | - |
Free Cash Flow | - | - | - | - | -15.97 Million | - |
2483
SIBARAUT
6870
2801
MLSRP
600548