JPY 552.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 655.38 Million | 846.32 Million | 1.18 Billion | 339.9 Million | 549.64 Million | 529.59 Million |
Net Income | 795.16 Million | 1.18 Billion | 1.13 Billion | 705.86 Million | -64.52 Million | 745.57 Million |
Depreciation & Amortization | 134.09 Million | 126.56 Million | 136.24 Million | 148.31 Million | 156.99 Million | 161.3 Million |
Deferred income taxes | - | -499.38 Million | -105.83 Million | -162.27 Million | 282.35 Million | -471.75 Million |
Stock-based compensation | -3.37 Million | 43.54 Million | 49.37 Million | 57.07 Million | 41.2 Million | 10.36 Million |
Change in working capital | -514.33 Million | 28.77 Million | 315.3 Million | -207.28 Million | 130.07 Million | 80.33 Million |
Other non-cash items | 708.18 Million | -33.54 Million | -345.65 Million | -201.78 Million | 3.53 Million | 3.77 Million |
Investing Cash Flow | -120.3 Million | -274.94 Million | -274.42 Million | -311.9 Million | -685.45 Million | -336.42 Million |
Investments in PPE | -130.43 Million | -89.15 Million | -48.45 Million | -171.56 Million | -31.82 Million | -251.94 Million |
Acquisitions | 9.29 Million | -31.86 Million | 1.56 Million | 6.09 Million | -448.33 Million | - |
Investment purchases | -20.01 Million | -160.3 Million | -232.66 Million | -153.85 Million | -245.13 Million | -108 Million |
Sales/Maturities of investments | 51.75 Million | 10.98 Million | 5.05 Million | 1 Million | 37 Million | - |
Other Investing Activities | -30.9 Million | -4.59 Million | 85 Thousand | 6.42 Million | 2.83 Million | 23.52 Million |
Financing Cash Flow | -470.53 Million | -744.46 Million | -294.97 Million | 423.07 Million | 705.87 Million | -338.25 Million |
Debt repayment | -177.46 Million | -496.99 Million | -534.49 Million | -215.88 Million | -210.71 Million | -226.52 Million |
Dividends payments | -297.48 Million | -180.43 Million | -90.23 Million | -30.47 Million | -75.06 Million | -73.98 Million |
Common Stock Repurchased | - | -100 Million | -25 Thousand | - | -49 Thousand | -91 Thousand |
Common Stock Issuance | 4.13 Million | 32.96 Million | 329.77 Million | - | 13.36 Million | 69.59 Million |
Other Financing Activities | 277 Thousand | -2000.00 | -2000.00 | 669.43 Million | 978.32 Million | -107.25 Million |
Accounts receivables | -26.24 Million | -641 Million | 268 Million | -1.01 Billion | 1.14 Billion | -505 Million |
Accounts payables | -421.81 Million | 951.48 Million | -383.98 Million | 698 Million | -778.71 Million | 447.57 Million |
Inventory | 248.52 Million | -263.92 Million | 10.01 Million | -112.52 Million | 98.43 Million | -49.18 Million |
Other working capital | -314.79 Million | -17.77 Million | 421.27 Million | 226.23 Million | -329.65 Million | 186.94 Million |
Cash at beginning of period | 3.07 Billion | 3.21 Billion | 2.58 Billion | 2.13 Billion | 1.55 Billion | 1.69 Billion |
Cash at end of period | 3.18 Billion | 3.07 Billion | 3.21 Billion | 2.58 Billion | 2.13 Billion | 1.55 Billion |
Capital Expenditure | -130.43 Million | -89.15 Million | -48.45 Million | -171.56 Million | -31.82 Million | -251.94 Million |
Effect of forex changes on cash | 30.73 Million | 32.84 Million | 11.43 Million | 634 Thousand | 5.9 Million | 7.72 Million |
Net cash flow / Change in cash | 111.08 Million | -140.23 Million | 627.1 Million | 451.7 Million | 575.96 Million | -137.35 Million |
Free Cash Flow | 524.95 Million | 757.17 Million | 1.13 Billion | 168.33 Million | 517.81 Million | 277.65 Million |
Breakdown | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 795.16 Million | 358 Million | 505 Million | 96 Million | 1.18 Billion | 209 Million |
Depreciation & Amortization | 134.09 Million | - | 34.63 Million | 33.89 Million | 126.56 Million | 33.54 Million |
Deferred income taxes | - | - | - | - | -499.38 Million | - |
Stock-based compensation | - | - | - | - | 43.54 Million | - |
Change in working capital | -514.33 Million | - | - | - | 28.77 Million | - |
Other non-cash items | 708.18 Million | -358 Million | -505 Million | -96 Million | -33.54 Million | -209 Million |
Investing Cash Flow | -120.3 Million | - | - | - | -274.94 Million | - |
Investments in PPE | -130.43 Million | - | - | - | -89.15 Million | - |
Acquisitions | 9.29 Million | - | - | - | -31.86 Million | - |
Investment purchases | -20.01 Million | - | - | - | -160.3 Million | - |
Sales/Maturities of investments | 51.75 Million | - | - | - | 10.98 Million | - |
Other Investing Activities | -30.9 Million | - | - | - | -4.59 Million | - |
Financing Cash Flow | -470.53 Million | - | - | - | -744.46 Million | - |
Debt repayment | -177.46 Million | - | - | - | -496.99 Million | - |
Dividends payments | -297.48 Million | - | - | - | -180.43 Million | - |
Common Stock Repurchased | - | - | - | - | -100 Million | - |
Common Stock Issuance | 4.13 Million | - | - | - | 32.96 Million | - |
Other Financing Activities | 277 Thousand | - | - | - | -2000.00 | - |
Accounts receivables | -26.24 Million | - | - | - | -641 Million | - |
Accounts payables | -421.81 Million | - | - | - | 951.48 Million | - |
Inventory | 248.52 Million | - | - | - | -263.92 Million | - |
Other working capital | -314.79 Million | - | - | - | -17.77 Million | - |
Cash at beginning of period | 3.07 Billion | - | 2.21 Billion | 3.07 Billion | 3.21 Billion | 2.6 Billion |
Cash at end of period | 3.18 Billion | - | 2.41 Billion | 2.21 Billion | 3.07 Billion | 3.07 Billion |
Capital Expenditure | -130.43 Million | - | - | - | -89.15 Million | - |
Effect of forex changes on cash | - | - | - | - | 32.84 Million | - |
Net cash flow / Change in cash | 111.08 Million | - | 202.26 Million | -857.48 Million | -140.23 Million | 467.21 Million |
Free Cash Flow | 524.95 Million | - | 69.26 Million | 67.78 Million | 757.17 Million | 67.08 Million |
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