JPY 337.0
(-1.46%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Operating Cash Flow | 725.47 Million | 585.08 Million | 873.22 Million | 391.68 Million | 430.07 Million |
Net Income | 503.57 Million | 712.13 Million | 585.73 Million | 317.47 Million | 162.55 Million |
Depreciation & Amortization | 145.01 Million | 139.73 Million | 143.83 Million | 154.63 Million | 154.06 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 251.87 Million | -113.95 Million | 52.02 Million | -5.17 Million | 122.21 Million |
Other non-cash items | -13.2 Million | -31.83 Million | 31.81 Million | 85.89 Million | 344.31 Million |
Investing Cash Flow | -441.03 Million | -69.84 Million | -73.96 Million | -29.84 Million | -166.04 Million |
Investments in PPE | -398.12 Million | -102.36 Million | -73.44 Million | -81.22 Million | -164.48 Million |
Acquisitions | 250 Thousand | 58.38 Million | 6.07 Million | 17.89 Million | - |
Investment purchases | -27.83 Million | -25 Million | - | - | - |
Sales/Maturities of investments | - | 7.05 Million | 716 Thousand | 21.28 Million | - |
Other Investing Activities | -15.32 Million | -7.92 Million | -7.31 Million | 33.48 Million | -1.55 Million |
Financing Cash Flow | 754.43 Million | -142.16 Million | -649.52 Million | 96.8 Million | -152.18 Million |
Debt repayment | -821.24 Million | -97.43 Million | -550 Million | -201.32 Million | -88.22 Million |
Dividends payments | -53.52 Million | -33.84 Million | - | - | - |
Common Stock Repurchased | -2.39 Million | - | - | - | - |
Common Stock Issuance | 5.74 Million | 11.49 Million | - | - | - |
Other Financing Activities | -16.65 Million | -22.37 Million | -99.52 Million | -104.52 Million | -63.96 Million |
Accounts receivables | 36 Million | -41 Million | -11 Million | 39 Million | -96.85 Million |
Accounts payables | -32.44 Million | -60.28 Million | 26.5 Million | -62.81 Million | 36.52 Million |
Inventory | -442 Thousand | 4.34 Million | -2.84 Million | -17 Million | 15.36 Million |
Other working capital | 207 Million | -77 Million | 43 Million | 109 Million | 167.17 Million |
Cash at beginning of period | 1.77 Billion | 1.39 Billion | 1.23 Billion | 778.42 Million | 667.38 Million |
Cash at end of period | 2.82 Billion | 1.77 Billion | 1.39 Billion | 1.23 Billion | 778.42 Million |
Capital Expenditure | -398.12 Million | -102.36 Million | -73.44 Million | -81.22 Million | -164.48 Million |
Effect of forex changes on cash | 10.8 Million | 16 Million | 5.07 Million | -1.32 Million | - |
Net cash flow / Change in cash | 1.04 Billion | 389.07 Million | 154.8 Million | 457.32 Million | 111.03 Million |
Free Cash Flow | 327.34 Million | 482.72 Million | 799.78 Million | 310.46 Million | 265.58 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 59 Million | 155 Million | 164 Million | 503.57 Million | 1 Million | 83 Million |
Depreciation & Amortization | - | - | - | 145.01 Million | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | 251.87 Million | - | - |
Other non-cash items | -59 Million | -155 Million | -164 Million | -13.2 Million | -1 Million | -83 Million |
Investing Cash Flow | - | - | - | -441.03 Million | - | - |
Investments in PPE | - | - | - | -398.12 Million | - | - |
Acquisitions | - | - | - | 250 Thousand | - | - |
Investment purchases | - | - | - | -27.83 Million | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | -15.32 Million | - | - |
Financing Cash Flow | - | - | - | 754.43 Million | - | - |
Debt repayment | - | - | - | -821.24 Million | - | - |
Dividends payments | - | - | - | -53.52 Million | - | - |
Common Stock Repurchased | - | - | - | -2.39 Million | - | - |
Common Stock Issuance | - | - | - | 5.74 Million | - | - |
Other Financing Activities | - | - | - | -16.65 Million | - | - |
Accounts receivables | - | - | - | 36 Million | - | - |
Accounts payables | - | - | - | -32.44 Million | - | - |
Inventory | - | - | - | -442 Thousand | - | - |
Other working capital | - | - | - | 207 Million | - | - |
Cash at beginning of period | - | - | - | 1.77 Billion | - | - |
Cash at end of period | - | - | - | 2.82 Billion | - | - |
Capital Expenditure | - | - | - | -398.12 Million | - | - |
Effect of forex changes on cash | - | - | - | 10.8 Million | - | - |
Net cash flow / Change in cash | - | - | - | 1.04 Billion | - | - |
Free Cash Flow | - | - | - | 327.34 Million | - | - |
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