JPY 314.0
(-0.63%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 340.48 Million | 143.9 Million | 542 Million | 808.29 Million | 935.12 Million | -142.91 Million |
Net Income | -456.01 Million | 19.62 Million | 625.17 Million | 836.62 Million | 338.55 Million | 14.79 Million |
Depreciation & Amortization | 376.37 Million | 307.4 Million | 246.05 Million | 190.13 Million | 187.59 Million | 202.11 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 358.59 Million | -62.49 Million | 65.11 Million | -111.66 Million | 232.07 Million | -176.45 Million |
Other non-cash items | 751.26 Million | -120.62 Million | -394.33 Million | -106.79 Million | 176.9 Million | -183.37 Million |
Investing Cash Flow | -384.85 Million | -852.43 Million | -468.17 Million | -605.23 Million | -244.3 Million | -622.65 Million |
Investments in PPE | -299.35 Million | -657.95 Million | -521.58 Million | -438.72 Million | -225.66 Million | -283.29 Million |
Acquisitions | - | - | -275.43 Million | - | - | -123.24 Million |
Investment purchases | -142.46 Million | -200.35 Million | -115.52 Million | -72.15 Million | -30 Million | -70.2 Million |
Sales/Maturities of investments | 67.58 Million | - | 30 Million | - | - | -260.3 Million |
Other Investing Activities | -10.62 Million | 5.87 Million | 414.36 Million | -94.35 Million | 11.36 Million | 114.39 Million |
Financing Cash Flow | 18.29 Million | -89.16 Million | -87.82 Million | 98.2 Million | -20.75 Million | -47.82 Million |
Debt repayment | - | - | - | - | - | - |
Dividends payments | -41.03 Million | -94.81 Million | -94.37 Million | -39.49 Million | -26.34 Million | -65.41 Million |
Common Stock Repurchased | - | -20 Thousand | - | -21 Thousand | -56 Thousand | -57 Thousand |
Common Stock Issuance | 59.64 Million | 6.43 Million | 7.31 Million | 138.48 Million | 8.06 Million | 18.26 Million |
Other Financing Activities | -319 Thousand | -766 Thousand | -766 Thousand | -767 Thousand | -2.42 Million | -624 Thousand |
Accounts receivables | 190.46 Million | -149.31 Million | -74.87 Million | -171.87 Million | 37.03 Million | -152.53 Million |
Accounts payables | -61.46 Million | -26.67 Million | 26.57 Million | -21.1 Million | 39 Million | 193.39 Million |
Inventory | -65.98 Million | 87.9 Million | 52.33 Million | -120.12 Million | 60.38 Million | -67.35 Million |
Other working capital | 295.58 Million | 25.6 Million | 61.08 Million | 201.44 Million | 95.65 Million | -149.95 Million |
Cash at beginning of period | 1.9 Billion | 2.69 Billion | 2.71 Billion | 2.41 Billion | 1.74 Billion | 2.55 Billion |
Cash at end of period | 1.87 Billion | 1.9 Billion | 2.69 Billion | 2.71 Billion | 2.41 Billion | 1.74 Billion |
Capital Expenditure | -299.35 Million | -657.95 Million | -521.58 Million | -438.72 Million | -225.66 Million | -283.29 Million |
Effect of forex changes on cash | - | - | -1000.00 | - | - | -1000.00 |
Net cash flow / Change in cash | -26.08 Million | -797.69 Million | -13.99 Million | 301.26 Million | 670.06 Million | -813.4 Million |
Free Cash Flow | 41.13 Million | -514.05 Million | 20.42 Million | 369.57 Million | 709.46 Million | -426.21 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -122 Million | -198 Million | -456.01 Million | -71 Million | -153 Million | -34 Million |
Depreciation & Amortization | - | - | 376.37 Million | 95.45 Million | 93.61 Million | 91.99 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 358.59 Million | - | - | - |
Other non-cash items | 122 Million | 198 Million | 751.26 Million | 71 Million | 153 Million | 34 Million |
Investing Cash Flow | - | - | -384.85 Million | - | - | - |
Investments in PPE | - | - | -299.35 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -142.46 Million | - | - | - |
Sales/Maturities of investments | - | - | 67.58 Million | - | - | - |
Other Investing Activities | - | - | -10.62 Million | - | - | - |
Financing Cash Flow | - | - | 18.29 Million | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | -41.03 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 59.64 Million | - | - | - |
Other Financing Activities | - | - | -319 Thousand | - | - | - |
Accounts receivables | - | - | 190.46 Million | - | - | - |
Accounts payables | - | - | -61.46 Million | - | - | - |
Inventory | - | - | -65.98 Million | - | - | - |
Other working capital | - | - | 295.58 Million | - | - | - |
Cash at beginning of period | - | - | 1.9 Billion | 2.33 Billion | 2.04 Billion | 1.9 Billion |
Cash at end of period | - | - | 1.87 Billion | 2.33 Billion | 2.33 Billion | 2.04 Billion |
Capital Expenditure | - | - | -299.35 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -26.08 Million | 1.98 Million | 288.69 Million | 141.65 Million |
Free Cash Flow | - | - | 41.13 Million | 190.91 Million | 187.22 Million | 183.98 Million |
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