JPY 740.0
(-1.6%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 428.76 Million | 464.84 Million | 411.29 Million | 244.46 Million | 93.51 Million | 328.8 Million |
Net Income | 492.57 Million | 620.98 Million | 457.47 Million | 286.73 Million | 128.38 Million | 236.11 Million |
Depreciation & Amortization | 49.14 Million | 45.27 Million | 37.8 Million | 37.27 Million | 36.94 Million | 38.86 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -27.58 Million | 7.72 Million | 64.5 Million | -41.6 Million | 12.13 Million | 8.02 Million |
Other non-cash items | 40.79 Million | -32.34 Million | -26.12 Million | -22.17 Million | -23.4 Million | 129.27 Million |
Investing Cash Flow | -361.89 Million | -418.56 Million | -222.46 Million | -24.24 Million | -265.85 Million | -195.77 Million |
Investments in PPE | -79.98 Million | -69.65 Million | -48.27 Million | -13.82 Million | -23.43 Million | -33.66 Million |
Acquisitions | 33 Million | - | 2.34 Million | - | 66 Thousand | - |
Investment purchases | -448.88 Million | -755.03 Million | -469.69 Million | -180.69 Million | -381.63 Million | -532.54 Million |
Sales/Maturities of investments | 239.14 Million | 399.57 Million | 188.32 Million | 170.92 Million | 130 Million | 379.22 Million |
Other Investing Activities | -105.18 Million | -12.58 Million | 90.3 Million | -16.04 Million | -6.85 Million | -8.8 Million |
Financing Cash Flow | -93.85 Million | -82.8 Million | -77.29 Million | -66.24 Million | -66.24 Million | -66.24 Million |
Debt repayment | - | - | - | - | - | - |
Dividends payments | -93.85 Million | -82.8 Million | -77.28 Million | -66.24 Million | -66.24 Million | -66 Million |
Common Stock Repurchased | - | - | -4000.00 | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | -19.3 Million | -2 Million | 16 Million | -87 Million | 61 Million | 1.97 Million |
Accounts payables | -9.34 Million | -848 Thousand | 4.79 Million | 9.57 Million | 2.77 Million | -4.28 Million |
Inventory | 768 Thousand | -5.12 Million | -4.03 Million | -1.62 Million | 890 Thousand | -3.43 Million |
Other working capital | 289 Thousand | 15.98 Million | 36 Million | 28 Million | -63 Million | 13.76 Million |
Cash at beginning of period | 718.23 Million | 754.75 Million | 643.21 Million | 489.24 Million | 727.82 Million | 661.05 Million |
Cash at end of period | 1.92 Billion | 718.23 Million | 754.75 Million | 643.21 Million | 489.24 Million | 727.82 Million |
Capital Expenditure | -79.98 Million | -69.65 Million | -48.27 Million | -13.82 Million | -23.43 Million | -33.66 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 1.2 Billion | -36.52 Million | 111.54 Million | 153.97 Million | -238.58 Million | 66.77 Million |
Free Cash Flow | 348.77 Million | 395.19 Million | 363.02 Million | 230.63 Million | 70.08 Million | 295.14 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 492.57 Million | 17 Million | 254 Million | 83 Million | 138 Million | 620.98 Million |
Depreciation & Amortization | 49.14 Million | - | - | - | - | 45.27 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -27.58 Million | - | - | - | - | 7.72 Million |
Other non-cash items | 40.79 Million | -17 Million | -254 Million | -83 Million | -138 Million | -32.34 Million |
Investing Cash Flow | -361.89 Million | - | - | - | - | -418.56 Million |
Investments in PPE | -79.98 Million | - | - | - | - | -69.65 Million |
Acquisitions | 33 Million | - | - | - | - | - |
Investment purchases | -448.88 Million | - | - | - | - | -755.03 Million |
Sales/Maturities of investments | 239.14 Million | - | - | - | - | 399.57 Million |
Other Investing Activities | -105.18 Million | - | - | - | - | -12.58 Million |
Financing Cash Flow | -93.85 Million | - | - | - | - | -82.8 Million |
Debt repayment | - | - | - | - | - | - |
Dividends payments | -93.85 Million | - | - | - | - | -82.8 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | -19.3 Million | - | - | - | - | -2 Million |
Accounts payables | -9.34 Million | - | - | - | - | -848 Thousand |
Inventory | 768 Thousand | - | - | - | - | -5.12 Million |
Other working capital | 289 Thousand | - | - | - | - | 15.98 Million |
Cash at beginning of period | 718.23 Million | - | - | - | - | 754.75 Million |
Cash at end of period | 1.92 Billion | - | - | - | - | 718.23 Million |
Capital Expenditure | -79.98 Million | - | - | - | - | -69.65 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 1.2 Billion | - | - | - | - | -36.52 Million |
Free Cash Flow | 348.77 Million | - | - | - | - | 395.19 Million |
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