JPY 308.0
(-0.96%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Operating Cash Flow | -179 Million | 27.23 Million | 751.68 Million | 419.79 Million | 185.8 Million |
Net Income | 172 Million | 389.07 Million | 421.45 Million | 129.96 Million | 543.93 Million |
Depreciation & Amortization | 27 Million | 31.31 Million | 36.21 Million | 52.03 Million | 72.16 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -416 Million | -127.38 Million | 251.16 Million | 257.92 Million | -158.85 Million |
Other non-cash items | 38 Million | -17.12 Million | 61.39 Million | 63.22 Million | 74.19 Million |
Investing Cash Flow | -25 Million | -26.18 Million | -47.96 Million | 40.68 Million | 239.6 Million |
Investments in PPE | -6 Million | -15.1 Million | -25.04 Million | -1.99 Million | -63.72 Million |
Acquisitions | 1.34 Million | - | - | - | 97 Thousand |
Investment purchases | -231.99 Million | -5.91 Million | -10.07 Million | - | - |
Sales/Maturities of investments | 230.69 Million | - | - | 50.04 Million | 249.94 Million |
Other Investing Activities | -19 Million | -5.16 Million | -12.83 Million | -7.36 Million | 53.38 Million |
Financing Cash Flow | 65 Million | -76.25 Million | -482.48 Million | -167.42 Million | -180.82 Million |
Debt repayment | -86 Million | -69.24 Million | -373.26 Million | -78.74 Million | -57.7 Million |
Dividends payments | -117.85 Million | -145.04 Million | -108.78 Million | -81.59 Million | -108.91 Million |
Common Stock Repurchased | - | - | - | - | -109.18 Million |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | 268 Million | -449 Thousand | -432 Thousand | -7.09 Million | -20.43 Million |
Accounts receivables | -544 Million | 51 Million | 10 Million | 12 Million | -4 Million |
Accounts payables | 1.44 Million | -64.64 Million | 58.08 Million | 12.45 Million | 11.91 Million |
Inventory | 7 Million | 32.06 Million | 18.4 Million | -3.73 Million | -10.13 Million |
Other working capital | 121 Million | -187 Million | 197 Million | 275 Million | -144 Million |
Cash at beginning of period | 2.59 Billion | 2.66 Billion | 2.43 Billion | 2.13 Billion | 1.89 Billion |
Cash at end of period | 2.45 Billion | 2.59 Billion | 2.66 Billion | 2.43 Billion | 2.13 Billion |
Capital Expenditure | -6 Million | -15.1 Million | -25.04 Million | -1.99 Million | -63.72 Million |
Effect of forex changes on cash | -1 Million | 7.31 Million | 7.9 Million | -1.46 Million | -1.2 Million |
Net cash flow / Change in cash | -140.95 Million | -67.89 Million | 229.14 Million | 291.58 Million | 243.38 Million |
Free Cash Flow | -185 Million | 12.13 Million | 726.63 Million | 417.79 Million | 122.08 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 91 Million | -43 Million | 72 Million | 172.74 Million | 25 Million | 174 Million |
Depreciation & Amortization | - | - | - | 27.18 Million | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | -461.46 Million | - | - |
Other non-cash items | -91 Million | 43 Million | -72 Million | 671.9 Million | -25 Million | -174 Million |
Investing Cash Flow | - | - | - | -25.19 Million | - | - |
Investments in PPE | - | - | - | -22.79 Million | - | - |
Acquisitions | - | - | - | 1.34 Million | - | - |
Investment purchases | - | - | - | -231.99 Million | - | - |
Sales/Maturities of investments | - | - | - | 230.69 Million | - | - |
Other Investing Activities | - | - | - | -2.44 Million | - | - |
Financing Cash Flow | - | - | - | 65.29 Million | - | - |
Debt repayment | - | - | - | -183.77 Million | - | - |
Dividends payments | - | - | - | -117.85 Million | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | -625 Thousand | - | - |
Accounts receivables | - | - | - | -544 Million | - | - |
Accounts payables | - | - | - | 1.44 Million | - | - |
Inventory | - | - | - | 7.28 Million | - | - |
Other working capital | - | - | - | 73.8 Million | - | - |
Cash at beginning of period | - | - | - | 2.59 Billion | - | - |
Cash at end of period | - | - | - | 2.45 Billion | - | - |
Capital Expenditure | - | - | - | -22.79 Million | - | - |
Effect of forex changes on cash | - | - | - | -1 Million | - | - |
Net cash flow / Change in cash | - | - | - | -140.95 Million | - | - |
Free Cash Flow | - | - | - | -202.05 Million | - | - |
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