JPY 1323.0
(-1.27%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 1.74 Billion | -506.5 Million | 1.66 Billion | 2.06 Billion | 1.95 Billion |
Net Income | 2.47 Billion | 2.47 Billion | 1.23 Billion | 1.56 Billion | 1.42 Billion |
Depreciation & Amortization | 632.44 Million | 629.7 Million | 539.56 Million | 572.53 Million | 525.83 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -514.76 Million | -3.32 Billion | 818.49 Million | -61.85 Million | 198 Million |
Other non-cash items | 284.67 Million | 220.26 Million | -90.31 Million | -32.09 Million | 298.63 Million |
Investing Cash Flow | -1.64 Billion | -576.63 Million | -1 Billion | -1.07 Billion | -840.23 Million |
Investments in PPE | -1.71 Billion | -613.93 Million | -980.06 Million | -700.15 Million | -687.84 Million |
Acquisitions | 3.63 Million | 2.1 Million | - | -370 Million | 3.2 Million |
Investment purchases | -190.48 Million | -218.41 Million | -134.54 Million | -104.82 Million | -233.56 Million |
Sales/Maturities of investments | 260.6 Million | 267.38 Million | 146.61 Million | 100 Million | 131.72 Million |
Other Investing Activities | -2.29 Million | -12.32 Million | -40.58 Million | -2.73 Million | -53.73 Million |
Financing Cash Flow | -562.35 Million | 1.88 Billion | -253.68 Million | -1 Billion | -1.07 Billion |
Debt repayment | -1.14 Billion | -2.06 Billion | -100 Million | -100 Million | -157.21 Million |
Dividends payments | -77.54 Million | -76.85 Million | -77.05 Million | -145.12 Million | -90.43 Million |
Common Stock Repurchased | -1.5 Billion | -78 Thousand | -73 Thousand | -650.11 Million | -820.53 Million |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -1000.00 | -3000.00 | -1000.00 | -2000.00 | -4.22 Million |
Accounts receivables | 3.28 Billion | -5.46 Billion | -3.51 Billion | -411 Million | 1.28 Billion |
Accounts payables | -5.2 Billion | 2.12 Billion | 658.89 Million | 1.3 Billion | -1.43 Billion |
Inventory | -327.99 Million | 172.96 Million | 2.94 Billion | -1.04 Billion | 713.68 Million |
Other working capital | 2.06 Billion | 84 Million | 612 Million | 22 Million | -362.2 Million |
Cash at beginning of period | 4.2 Billion | 3.12 Billion | 2.54 Billion | 2.45 Billion | 2.51 Billion |
Cash at end of period | 4 Billion | 4.2 Billion | 3.12 Billion | 2.54 Billion | 2.56 Billion |
Capital Expenditure | -1.71 Billion | -613.93 Million | -980.06 Million | -700.15 Million | -687.84 Million |
Effect of forex changes on cash | 257.33 Million | 201.89 Million | 144.11 Million | 111.09 Million | -114 Million |
Net cash flow / Change in cash | -206.61 Million | 1.08 Billion | 579.16 Million | 98.18 Million | 40.81 Million |
Free Cash Flow | 25.06 Million | -1.12 Billion | 688.88 Million | 1.36 Billion | 1.27 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 386 Million | 2.47 Billion | 138 Million | 413 Million | 813 Million | 304 Million |
Depreciation & Amortization | - | 632.44 Million | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -514.76 Million | - | - | - | - |
Other non-cash items | -386 Million | 284.67 Million | -138 Million | -413 Million | -813 Million | -304 Million |
Investing Cash Flow | - | -1.64 Billion | - | - | - | - |
Investments in PPE | - | -1.71 Billion | - | - | - | - |
Acquisitions | - | 3.63 Million | - | - | - | - |
Investment purchases | - | -190.48 Million | - | - | - | - |
Sales/Maturities of investments | - | 260.6 Million | - | - | - | - |
Other Investing Activities | - | -2.29 Million | - | - | - | - |
Financing Cash Flow | - | -562.35 Million | - | - | - | - |
Debt repayment | - | -1.14 Billion | - | - | - | - |
Dividends payments | - | -77.54 Million | - | - | - | - |
Common Stock Repurchased | - | -1.5 Billion | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -1000.00 | - | - | - | - |
Accounts receivables | - | 3.28 Billion | - | - | - | - |
Accounts payables | - | -5.2 Billion | - | - | - | - |
Inventory | - | -327.99 Million | - | - | - | - |
Other working capital | - | 2.06 Billion | - | - | - | - |
Cash at beginning of period | - | 4.2 Billion | - | - | - | - |
Cash at end of period | - | 4 Billion | - | - | - | - |
Capital Expenditure | - | -1.71 Billion | - | - | - | - |
Effect of forex changes on cash | - | 257.33 Million | - | - | - | - |
Net cash flow / Change in cash | - | -206.61 Million | - | - | - | - |
Free Cash Flow | - | 25.06 Million | - | - | - | - |
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