JPY 1014.0
(-0.2%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 142.54 Million | 955.88 Million | 1.79 Billion | -6.2 Million | 2.44 Billion |
Net Income | 604.51 Million | 732.02 Million | 527.47 Million | 311.33 Million | 768 Million |
Depreciation & Amortization | 478.5 Million | 434.53 Million | 469.82 Million | 512.71 Million | 564 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -114.73 Million | -55.47 Million | 376.48 Million | 470.89 Million | 265 Million |
Other non-cash items | -454.82 Million | 157.56 Million | 430.59 Million | -751.87 Million | 850 Million |
Investing Cash Flow | -947.02 Million | -622.78 Million | -107.63 Million | -638.02 Million | -513 Million |
Investments in PPE | -774.62 Million | -339.72 Million | -187.31 Million | -435.78 Million | -549 Million |
Acquisitions | 34.81 Million | 37.5 Million | 17.06 Million | -41.81 Million | 47.67 Million |
Investment purchases | -200.36 Million | -320.75 Million | -720 Thousand | -188.1 Million | - |
Sales/Maturities of investments | - | - | 7.58 Million | - | - |
Other Investing Activities | -1.65 Million | 1.61 Million | 55.01 Million | -41.93 Million | 36 Million |
Financing Cash Flow | -309.61 Million | -404.49 Million | -514.38 Million | -257.61 Million | -215 Million |
Debt repayment | -9.94 Million | -9.94 Million | -204.17 Million | -17.72 Million | - |
Dividends payments | -281.33 Million | -183.7 Million | -164.72 Million | -194.32 Million | -214.16 Million |
Common Stock Repurchased | -52 Thousand | -169.97 Million | -206.52 Million | -33.57 Million | - |
Common Stock Issuance | - | - | 109.99 Million | - | - |
Other Financing Activities | -17.38 Million | -39.97 Million | -48.05 Million | -11.08 Million | -1 Million |
Accounts receivables | -268 Million | -743 Million | 1.16 Billion | 368 Million | -701 Million |
Accounts payables | 215.69 Million | 710.91 Million | -701.99 Million | 297.66 Million | 316.28 Million |
Inventory | -167 Million | -110 Million | -51 Million | -95.88 Million | 291.51 Million |
Other working capital | -306 Million | 268 Million | 394 Million | -845 Million | 675 Million |
Cash at beginning of period | 9.51 Billion | 9.58 Billion | 8.4 Billion | 9.3 Billion | 7.42 Billion |
Cash at end of period | 8.34 Billion | 9.51 Billion | 9.58 Billion | 8.4 Billion | 1.71 Billion |
Capital Expenditure | -774.62 Million | -339.72 Million | -187.31 Million | -435.78 Million | -549 Million |
Effect of forex changes on cash | -58.98 Million | 5.43 Million | 5.43 Million | -641 Thousand | -1 Million |
Net cash flow / Change in cash | -1.17 Billion | -65.95 Million | 1.17 Billion | -902.48 Million | -5.7 Billion |
Free Cash Flow | -632.07 Million | 616.16 Million | 1.6 Billion | -441.98 Million | 1.89 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -6.09 Million | 103 Million | 604.51 Million | 90 Million | -28 Million | 223 Million |
Depreciation & Amortization | - | - | 478.5 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -114.73 Million | - | - | - |
Other non-cash items | 6.09 Million | -103 Million | -454.82 Million | -90 Million | 28 Million | -223 Million |
Investing Cash Flow | - | - | -947.02 Million | - | - | - |
Investments in PPE | - | - | -774.62 Million | - | - | - |
Acquisitions | - | - | 34.81 Million | - | - | - |
Investment purchases | - | - | -200.36 Million | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -1.65 Million | - | - | - |
Financing Cash Flow | - | - | -309.61 Million | - | - | - |
Debt repayment | - | - | -9.94 Million | - | - | - |
Dividends payments | - | - | -281.33 Million | - | - | - |
Common Stock Repurchased | - | - | -52 Thousand | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -17.38 Million | - | - | - |
Accounts receivables | - | - | -268 Million | - | - | - |
Accounts payables | - | - | 215.69 Million | - | - | - |
Inventory | - | - | -167 Million | - | - | - |
Other working capital | - | - | -306 Million | - | - | - |
Cash at beginning of period | - | - | 9.51 Billion | - | - | - |
Cash at end of period | - | - | 8.34 Billion | - | - | - |
Capital Expenditure | - | - | -774.62 Million | - | - | - |
Effect of forex changes on cash | - | - | -58.98 Million | - | - | - |
Net cash flow / Change in cash | - | - | -1.17 Billion | - | - | - |
Free Cash Flow | - | - | -632.07 Million | - | - | - |
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