JPY 508.0
(0.2%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Operating Cash Flow | 184.29 Million | -218.88 Million | -306.05 Million | 94 Million | 1.24 Billion |
Net Income | 144.71 Million | 345.14 Million | 259.16 Million | 155.35 Million | 108.61 Million |
Depreciation & Amortization | 160.18 Million | 152 Million | 64.69 Million | 42.23 Million | 63.96 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -120.3 Million | -493.53 Million | -590.06 Million | -73.63 Million | 1.03 Billion |
Other non-cash items | 96.49 Million | -52.76 Million | 1000.00 | -5.35 Million | -688.15 Million |
Investing Cash Flow | -3.11 Million | 264.71 Million | -721.82 Million | 40.53 Million | -199.71 Million |
Investments in PPE | -73.05 Million | -71.81 Million | -609.75 Million | -19.98 Million | -33.51 Million |
Acquisitions | 498 Thousand | 287.93 Million | 58.78 Million | - | - |
Investment purchases | -580.93 Million | -603.26 Million | -554.75 Million | -400.2 Million | -465.23 Million |
Sales/Maturities of investments | 640.06 Million | 576.63 Million | 400.21 Million | 465.24 Million | 300.17 Million |
Other Investing Activities | 10.21 Million | 35.03 Million | 1.57 Million | -4.4 Million | -1.14 Million |
Financing Cash Flow | 131.79 Million | 275.65 Million | 578.14 Million | 313.95 Million | -39.64 Million |
Debt repayment | -196.38 Million | -319.93 Million | -612.4 Million | -350.1 Million | -7.89 Million |
Dividends payments | -44.35 Million | -31.79 Million | -31.76 Million | -31.7 Million | -31.74 Million |
Common Stock Repurchased | -12 Thousand | - | -66 Thousand | - | - |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -2000.00 | 199 Thousand | 898 Thousand | 3.59 Million | -8 Million |
Accounts receivables | 67 Million | -526 Million | -162 Million | -2 Million | 1.22 Billion |
Accounts payables | -341.26 Million | 495.04 Million | -295.15 Million | -66.47 Million | -409.41 Million |
Inventory | 236.08 Million | -147.73 Million | 8.2 Million | -8.39 Million | 33.07 Million |
Other working capital | 128 Million | -127 Million | -210 Million | 123 Million | 182.91 Million |
Cash at beginning of period | 2.15 Billion | 1.82 Billion | 2.27 Billion | 1.83 Billion | 826.22 Million |
Cash at end of period | 2.46 Billion | 2.15 Billion | 1.82 Billion | 2.27 Billion | 1.83 Billion |
Capital Expenditure | -73.05 Million | -71.81 Million | -609.75 Million | -19.98 Million | -33.51 Million |
Effect of forex changes on cash | - | - | - | - | - |
Net cash flow / Change in cash | 312.97 Million | 321.49 Million | -449.73 Million | 448.5 Million | 1 Billion |
Free Cash Flow | 111.23 Million | -290.7 Million | -915.8 Million | 74.01 Million | 1.21 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 218 Million | 53 Million | 144.71 Million | -17 Million | -21 Million | 175 Million |
Depreciation & Amortization | - | - | 160.18 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -120.3 Million | - | - | - |
Other non-cash items | -218 Million | -53 Million | 96.49 Million | 17 Million | 21 Million | -175 Million |
Investing Cash Flow | - | - | -3.11 Million | - | - | - |
Investments in PPE | - | - | -73.05 Million | - | - | - |
Acquisitions | - | - | 498 Thousand | - | - | - |
Investment purchases | - | - | -580.93 Million | - | - | - |
Sales/Maturities of investments | - | - | 640.06 Million | - | - | - |
Other Investing Activities | - | - | 10.21 Million | - | - | - |
Financing Cash Flow | - | - | 131.79 Million | - | - | - |
Debt repayment | - | - | -196.38 Million | - | - | - |
Dividends payments | - | - | -44.35 Million | - | - | - |
Common Stock Repurchased | - | - | -12 Thousand | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -2000.00 | - | - | - |
Accounts receivables | - | - | 67 Million | - | - | - |
Accounts payables | - | - | -341.26 Million | - | - | - |
Inventory | - | - | 236.08 Million | - | - | - |
Other working capital | - | - | 128 Million | - | - | - |
Cash at beginning of period | - | - | 2.15 Billion | - | - | - |
Cash at end of period | - | - | 2.46 Billion | - | - | - |
Capital Expenditure | - | - | -73.05 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 312.97 Million | - | - | - |
Free Cash Flow | - | - | 111.23 Million | - | - | - |
MEG
300333
FVL
0098
BDOUF
600611