JPY 435.0
(-0.68%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 505.62 Million | 252.54 Million | -5.58 Million | -8.19 Million | -298.01 Million | 33.35 Million |
Net Income | 192.75 Million | 178.61 Million | 124.29 Million | -417.4 Million | 5.8 Million | 417.18 Million |
Depreciation & Amortization | 95.49 Million | 73.61 Million | 53.28 Million | 58.14 Million | 45.8 Million | 54.03 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 147.47 Million | -5.91 Million | -101.95 Million | 191.08 Million | -88.24 Million | -47.96 Million |
Other non-cash items | 224.55 Million | 6.24 Million | -81.2 Million | 159.97 Million | -261.38 Million | -389.89 Million |
Investing Cash Flow | 53.21 Million | 21.87 Million | 41.37 Million | -256.88 Million | 100.01 Million | 201.95 Million |
Investments in PPE | -40.54 Million | -83.63 Million | -51.3 Million | -11 Million | -78.82 Million | -10.27 Million |
Acquisitions | 37.8 Million | 64.77 Million | -76.09 Million | -7.98 Million | -55.43 Million | -10.9 Million |
Investment purchases | -920.28 Million | -741.87 Million | -783.87 Million | -842.44 Million | -797.55 Million | -1.22 Billion |
Sales/Maturities of investments | 931.83 Million | 774.89 Million | 957.19 Million | 597.6 Million | 1.03 Billion | 1.43 Billion |
Other Investing Activities | 44.41 Million | 7.71 Million | -4.55 Million | 6.93 Million | -2.71 Million | 12.17 Million |
Financing Cash Flow | -408.34 Million | -92.32 Million | 196.53 Million | 324.1 Million | -50.44 Million | -289.09 Million |
Debt repayment | -278.26 Million | -153.91 Million | -162.65 Million | -42.85 Million | -45.59 Million | -69.8 Million |
Dividends payments | -67.82 Million | -33.87 Million | - | -204 Thousand | -81.4 Million | -81.41 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -62.25 Million | 95.46 Million | 359.18 Million | 367.16 Million | 76.55 Million | -137.86 Million |
Accounts receivables | -167.12 Million | 31 Million | 21 Million | 64 Million | 86.19 Million | 51.18 Million |
Accounts payables | 209.93 Million | -68.31 Million | 19.16 Million | -44.09 Million | -179.38 Million | -58.01 Million |
Inventory | -6.47 Million | 5.6 Million | -6.09 Million | 3.71 Million | 164 Thousand | -2.84 Million |
Other working capital | 111.13 Million | 25.79 Million | -136.02 Million | 167.46 Million | 4.78 Million | -38.29 Million |
Cash at beginning of period | 649.68 Million | 467.59 Million | 235.26 Million | 174.6 Million | 423.04 Million | 476.83 Million |
Cash at end of period | 800.17 Million | 649.68 Million | 467.59 Million | 235.26 Million | 174.6 Million | 423.04 Million |
Capital Expenditure | -40.54 Million | -83.63 Million | -51.3 Million | -11 Million | -78.82 Million | -10.27 Million |
Effect of forex changes on cash | - | 1000.00 | - | 1.64 Million | - | 1000.00 |
Net cash flow / Change in cash | 150.49 Million | 182.09 Million | 232.32 Million | 60.66 Million | -248.44 Million | -53.78 Million |
Free Cash Flow | 465.07 Million | 168.9 Million | -56.88 Million | -19.19 Million | -376.83 Million | 23.07 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 8 Million | 192.75 Million | 95 Million | 37 Million | 35 Million | 25 Million |
Depreciation & Amortization | - | 95.49 Million | - | 23.38 Million | 21.51 Million | 21.34 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 147.47 Million | - | - | - | - |
Other non-cash items | -8 Million | 224.55 Million | -95 Million | -37 Million | -35 Million | -25 Million |
Investing Cash Flow | - | 53.21 Million | - | - | - | - |
Investments in PPE | - | -40.54 Million | - | - | - | - |
Acquisitions | - | 37.8 Million | - | - | - | - |
Investment purchases | - | -920.28 Million | - | - | - | - |
Sales/Maturities of investments | - | 931.83 Million | - | - | - | - |
Other Investing Activities | - | 44.41 Million | - | - | - | - |
Financing Cash Flow | - | -408.34 Million | - | - | - | - |
Debt repayment | - | -278.26 Million | - | - | - | - |
Dividends payments | - | -67.82 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -62.25 Million | - | - | - | - |
Accounts receivables | - | -167.12 Million | - | - | - | - |
Accounts payables | - | 209.93 Million | - | - | - | - |
Inventory | - | -6.47 Million | - | - | - | - |
Other working capital | - | 111.13 Million | - | - | - | - |
Cash at beginning of period | - | 649.68 Million | - | 751.61 Million | 1.82 Billion | 649.68 Million |
Cash at end of period | - | 800.17 Million | - | 1.96 Billion | 751.61 Million | 1.82 Billion |
Capital Expenditure | - | -40.54 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 150.49 Million | - | 1.2 Billion | -1.07 Billion | 1.17 Billion |
Free Cash Flow | - | 465.07 Million | - | 46.77 Million | 43.02 Million | 42.69 Million |
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BSRTF
ALNFL
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IMMP