JPY 2240.0
(-0.44%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 510.81 Million | -222.2 Million | 1.9 Billion | 23.68 Million | 763 Million |
Net Income | 1.64 Billion | 1.6 Billion | 1.43 Billion | 1.45 Billion | 551 Million |
Depreciation & Amortization | 52.64 Million | 31.76 Million | 31.73 Million | 27.85 Million | 25 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -630.17 Million | -1.36 Billion | 1.1 Billion | -1.14 Billion | -297 Million |
Other non-cash items | -7.58 Million | -45.6 Million | -62.94 Million | -17.96 Million | 484 Million |
Investing Cash Flow | -43.93 Million | -154.2 Million | -41.93 Million | -64.45 Million | -24 Million |
Investments in PPE | -108.3 Million | -49.04 Million | -26.93 Million | -52.41 Million | -30 Million |
Acquisitions | 27 Million | - | - | - | - |
Investment purchases | -244.19 Million | -245.32 Million | -244.25 Million | -244.28 Million | -243.85 Million |
Sales/Maturities of investments | 268.65 Million | 231.12 Million | 231.11 Million | 231.41 Million | 241.61 Million |
Other Investing Activities | 12.91 Million | -90.96 Million | -1.86 Million | 823 Thousand | 6 Million |
Financing Cash Flow | -348.02 Million | -317.36 Million | -595.55 Million | 125.86 Million | -255 Million |
Debt repayment | - | - | -300 Million | -300 Million | -80 Million |
Dividends payments | -348.02 Million | -317.29 Million | -295.55 Million | -173.75 Million | -173.89 Million |
Common Stock Repurchased | - | -71 Thousand | - | -377 Thousand | -238 Thousand |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | - | -1000.00 | -300 Million | -1000.00 | -1000.00 |
Accounts receivables | -953 Million | -1.45 Billion | 1.26 Billion | -1.57 Billion | -299 Million |
Accounts payables | 314.21 Million | 50.54 Million | -123.99 Million | 370.58 Million | 274.57 Million |
Inventory | -5.68 Million | 7.16 Million | 4 Million | -20.98 Million | 20 Million |
Other working capital | 41 Million | -19 Million | -56 Million | 12 Million | -18 Million |
Cash at beginning of period | 2.1 Billion | 2.79 Billion | 1.53 Billion | 1.44 Billion | 962.1 Million |
Cash at end of period | 2.22 Billion | 2.1 Billion | 2.79 Billion | 1.53 Billion | 484 Million |
Capital Expenditure | -108.3 Million | -49.04 Million | -26.93 Million | -52.41 Million | -30 Million |
Effect of forex changes on cash | - | - | - | - | - |
Net cash flow / Change in cash | 118.85 Million | -693.77 Million | 1.26 Billion | 85.1 Million | -478.1 Million |
Free Cash Flow | 402.5 Million | -271.24 Million | 1.87 Billion | -28.72 Million | 733 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 299 Million | 1.64 Billion | 501 Million | 261 Million | 140 Million | 188 Million |
Depreciation & Amortization | - | 52.64 Million | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -630.17 Million | - | - | - | - |
Other non-cash items | -299 Million | -7.58 Million | -501 Million | -261 Million | -140 Million | -188 Million |
Investing Cash Flow | - | -43.93 Million | - | - | - | - |
Investments in PPE | - | -108.3 Million | - | - | - | - |
Acquisitions | - | 27 Million | - | - | - | - |
Investment purchases | - | -244.19 Million | - | - | - | - |
Sales/Maturities of investments | - | 268.65 Million | - | - | - | - |
Other Investing Activities | - | 12.91 Million | - | - | - | - |
Financing Cash Flow | - | -348.02 Million | - | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | -348.02 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | -953 Million | - | - | - | - |
Accounts payables | - | 314.21 Million | - | - | - | - |
Inventory | - | -5.68 Million | - | - | - | - |
Other working capital | - | 41 Million | - | - | - | - |
Cash at beginning of period | - | 2.1 Billion | - | - | - | - |
Cash at end of period | - | 2.22 Billion | - | - | - | - |
Capital Expenditure | - | -108.3 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 118.85 Million | - | - | - | - |
Free Cash Flow | - | 402.5 Million | - | - | - | - |
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