JPY 432.0
(12.5%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | -622.68 Million | 161.41 Million | -794.1 Million | 633.19 Million | 614 Million |
Net Income | 482.14 Million | 240.74 Million | 127.25 Million | 268.93 Million | 108 Million |
Depreciation & Amortization | 107.03 Million | 146.3 Million | 163.9 Million | 181.29 Million | 204 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -850.9 Million | -168.84 Million | -778.55 Million | 364.81 Million | -133 Million |
Other non-cash items | -95.73 Million | -35.76 Million | -101.66 Million | -91.15 Million | 435 Million |
Investing Cash Flow | -57.44 Million | 119.95 Million | 439.31 Million | 41.27 Million | -124 Million |
Investments in PPE | -27.92 Million | -42.57 Million | -97.73 Million | -42.6 Million | -145 Million |
Acquisitions | -23.69 Million | 168.33 Million | 7.8 Million | 110 Million | 4.47 Million |
Investment purchases | -9.37 Million | -9.28 Million | -8.97 Million | -45.87 Million | -8.8 Million |
Sales/Maturities of investments | - | - | 5 Million | 7.84 Million | 3.91 Million |
Other Investing Activities | 2.52 Million | 2.56 Million | 10.35 Million | 10.64 Million | 21 Million |
Financing Cash Flow | 261.81 Million | -728.46 Million | -588.96 Million | -636.58 Million | -402 Million |
Debt repayment | -357.92 Million | -73.35 Million | -541.2 Million | -588.99 Million | -352 Million |
Dividends payments | -80.17 Million | -79.47 Million | -79.44 Million | -80.03 Million | -80.22 Million |
Common Stock Repurchased | -67.5 Million | -727.11 Million | - | - | -109.79 Million |
Common Stock Issuance | 67.5 Million | - | - | - | - |
Other Financing Activities | -15.92 Million | 4.77 Million | 31.69 Million | 32.44 Million | 139 Million |
Accounts receivables | -720 Million | -338 Million | -964 Million | 898 Million | 267 Million |
Accounts payables | -299.38 Million | 164.08 Million | 487.36 Million | -1.29 Billion | 211.17 Million |
Inventory | -87.86 Million | -250.94 Million | 183.78 Million | 632.41 Million | -501 Million |
Other working capital | 80 Million | 158 Million | -161 Million | -4 Million | 101 Million |
Cash at beginning of period | 1.77 Billion | 2.22 Billion | 3.16 Billion | 3.12 Billion | 3.03 Billion |
Cash at end of period | 1.35 Billion | 1.77 Billion | 2.22 Billion | 3.16 Billion | 88 Million |
Capital Expenditure | -27.92 Million | -42.57 Million | -97.73 Million | -42.6 Million | -145 Million |
Effect of forex changes on cash | - | - | - | - | - |
Net cash flow / Change in cash | -418.31 Million | -447.09 Million | -943.75 Million | 37.87 Million | -2.95 Billion |
Free Cash Flow | -650.61 Million | 118.83 Million | -891.83 Million | 590.59 Million | 469 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 314 Million | 482.14 Million | 172 Million | 99 Million | 62 Million | 51 Million |
Depreciation & Amortization | - | 107.03 Million | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -850.9 Million | - | - | - | - |
Other non-cash items | -314 Million | -95.73 Million | -172 Million | -99 Million | -62 Million | -51 Million |
Investing Cash Flow | - | -57.44 Million | - | - | - | - |
Investments in PPE | - | -27.92 Million | - | - | - | - |
Acquisitions | - | -23.69 Million | - | - | - | - |
Investment purchases | - | -9.37 Million | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | 2.52 Million | - | - | - | - |
Financing Cash Flow | - | 261.81 Million | - | - | - | - |
Debt repayment | - | -357.92 Million | - | - | - | - |
Dividends payments | - | -80.17 Million | - | - | - | - |
Common Stock Repurchased | - | -67.5 Million | - | - | - | - |
Common Stock Issuance | - | 67.5 Million | - | - | - | - |
Other Financing Activities | - | -15.92 Million | - | - | - | - |
Accounts receivables | - | -720 Million | - | - | - | - |
Accounts payables | - | -299.38 Million | - | - | - | - |
Inventory | - | -87.86 Million | - | - | - | - |
Other working capital | - | 80 Million | - | - | - | - |
Cash at beginning of period | - | 1.77 Billion | - | - | - | - |
Cash at end of period | - | 1.35 Billion | - | - | - | - |
Capital Expenditure | - | -27.92 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | -418.31 Million | - | - | - | - |
Free Cash Flow | - | -650.61 Million | - | - | - | - |
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