JPY 253.0
(5.42%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Operating Cash Flow | 2.22 Billion | 1.03 Billion | -709.65 Million | -820.64 Million | 197.5 Million |
Net Income | 455.29 Million | 1.23 Billion | 627.16 Million | 459.97 Million | 449.21 Million |
Depreciation & Amortization | 57.42 Million | 57.41 Million | 59.87 Million | 51.92 Million | 46.72 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 2.07 Billion | 99.48 Million | -1.31 Billion | -1.18 Billion | -253.93 Million |
Other non-cash items | 26.9 Million | -33.08 Million | 88.67 Million | -36.98 Million | 593.82 Million |
Investing Cash Flow | -29.07 Million | -20.55 Million | -15.05 Million | -836.43 Million | 12.19 Million |
Investments in PPE | -35.09 Million | -13.95 Million | -37.93 Million | -655.17 Million | -8.69 Million |
Acquisitions | - | 373 Thousand | - | - | - |
Investment purchases | -5.45 Million | -12.65 Million | - | -205.17 Million | - |
Sales/Maturities of investments | - | - | - | - | - |
Other Investing Activities | 11.47 Million | 5.68 Million | 22.88 Million | 23.91 Million | 20.89 Million |
Financing Cash Flow | -716.9 Million | -1.1 Billion | 497.05 Million | 1.82 Billion | 490.83 Million |
Debt repayment | -613.08 Million | -1.03 Billion | -565.09 Million | -1.97 Billion | -559.66 Million |
Dividends payments | -93.19 Million | -58.29 Million | -58.86 Million | -60.21 Million | -59.86 Million |
Common Stock Repurchased | -17 Thousand | -41 Thousand | -54 Thousand | -82.69 Million | - |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -10.6 Million | -9.73 Million | -9.11 Million | -8.83 Million | -8.96 Million |
Accounts receivables | 1.09 Billion | -343 Million | 255 Million | -1.13 Billion | -161.5 Million |
Accounts payables | -528.11 Million | -243.71 Million | -193.6 Million | -47.61 Million | 378.43 Million |
Inventory | 1.07 Billion | 1.42 Billion | -1.8 Billion | 814.7 Million | -761.8 Million |
Other working capital | 577 Million | -781 Million | 373 Million | -819 Million | 290.93 Million |
Cash at beginning of period | 3.22 Billion | 3.26 Billion | 3.41 Billion | 3.25 Billion | 2.55 Billion |
Cash at end of period | 4.77 Billion | 3.22 Billion | 3.26 Billion | 3.41 Billion | 3.25 Billion |
Capital Expenditure | -35.09 Million | -13.95 Million | -37.93 Million | -655.17 Million | -8.69 Million |
Effect of forex changes on cash | 62.93 Million | 53.21 Million | 74.1 Million | 992 Thousand | -1 Million |
Net cash flow / Change in cash | 1.54 Billion | -33.46 Million | -153.54 Million | 164.54 Million | 699.45 Million |
Free Cash Flow | 2.19 Billion | 1.02 Billion | -747.58 Million | -1.47 Billion | 188.81 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 66 Million | -129 Million | 55 Million | 455.29 Million | -27 Million | 86 Million |
Depreciation & Amortization | - | - | - | 57.42 Million | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | 2.07 Billion | - | - |
Other non-cash items | -66 Million | 129 Million | -55 Million | 26.9 Million | 27 Million | -86 Million |
Investing Cash Flow | - | - | - | -29.07 Million | - | - |
Investments in PPE | - | - | - | -35.09 Million | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | -5.45 Million | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | 11.47 Million | - | - |
Financing Cash Flow | - | - | - | -716.9 Million | - | - |
Debt repayment | - | - | - | -613.08 Million | - | - |
Dividends payments | - | - | - | -93.19 Million | - | - |
Common Stock Repurchased | - | - | - | -17 Thousand | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | -10.6 Million | - | - |
Accounts receivables | - | - | - | 1.09 Billion | - | - |
Accounts payables | - | - | - | -528.11 Million | - | - |
Inventory | - | - | - | 1.07 Billion | - | - |
Other working capital | - | - | - | 577 Million | - | - |
Cash at beginning of period | - | - | - | 3.22 Billion | - | - |
Cash at end of period | - | - | - | 4.77 Billion | - | - |
Capital Expenditure | - | - | - | -35.09 Million | - | - |
Effect of forex changes on cash | - | - | - | 62.93 Million | - | - |
Net cash flow / Change in cash | - | - | - | 1.54 Billion | - | - |
Free Cash Flow | - | - | - | 2.19 Billion | - | - |
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