JPY 830.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 546.5 Million | 307.74 Million | 256.37 Million | 293.6 Million | 468.64 Million |
Net Income | 763.71 Million | 607.75 Million | 644.84 Million | 368.42 Million | 373.14 Million |
Depreciation & Amortization | 82.92 Million | 85.78 Million | 92.2 Million | 84.76 Million | 87.67 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 91.27 Million | -77.07 Million | -254.47 Million | 42 Million | 41.97 Million |
Other non-cash items | -26.97 Million | -25.07 Million | -5.51 Million | -19.2 Million | 151.35 Million |
Investing Cash Flow | 39.11 Million | -1.66 Billion | 298.37 Million | 505.4 Million | -923.86 Million |
Investments in PPE | -170.6 Million | -17.75 Million | -42.21 Million | -13.59 Million | -48.59 Million |
Acquisitions | 44.16 Million | - | - | - | - |
Investment purchases | -4.13 Billion | -4.01 Billion | -2.98 Billion | -3.43 Billion | -4.75 Billion |
Sales/Maturities of investments | 4.3 Billion | 2.38 Billion | 3.33 Billion | 3.96 Billion | 3.89 Billion |
Other Investing Activities | -10.32 Million | -11.7 Million | -13.12 Million | -17.49 Million | -12.22 Million |
Financing Cash Flow | -133.58 Million | -136.91 Million | -142.5 Million | -146.18 Million | -162.74 Million |
Debt repayment | - | - | - | - | - |
Dividends payments | -104.93 Million | -103.8 Million | -105.47 Million | -105.26 Million | -105.24 Million |
Common Stock Repurchased | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -28.64 Million | -33.1 Million | -37.03 Million | -40.92 Million | -57.5 Million |
Accounts receivables | -303 Million | -4 Million | -261 Million | 223 Million | 94.45 Million |
Accounts payables | 136.92 Million | 98.9 Million | 146.39 Million | -194.76 Million | -73.34 Million |
Inventory | 172.84 Million | -201.19 Million | -140.58 Million | 34.62 Million | -31.26 Million |
Other working capital | -80 Million | -73 Million | -114 Million | -49 Million | 52.12 Million |
Cash at beginning of period | 1.03 Billion | 2.44 Billion | 1.96 Billion | 1.27 Billion | 1.9 Billion |
Cash at end of period | 1.56 Billion | 1.03 Billion | 2.44 Billion | 1.96 Billion | 1.27 Billion |
Capital Expenditure | -170.6 Million | -17.75 Million | -42.21 Million | -13.59 Million | -48.59 Million |
Effect of forex changes on cash | 73.64 Million | 79.54 Million | 72.76 Million | 33.1 Million | -13 Million |
Net cash flow / Change in cash | 525.68 Million | -1.41 Billion | 485 Million | 685.92 Million | -631.55 Million |
Free Cash Flow | 375.9 Million | 289.98 Million | 214.15 Million | 280 Million | 420.04 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 180 Million | 154 Million | 763.71 Million | 86 Million | 112 Million | 152 Million |
Depreciation & Amortization | - | - | 82.92 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 91.27 Million | - | - | - |
Other non-cash items | -180 Million | -154 Million | -26.97 Million | -86 Million | -112 Million | -152 Million |
Investing Cash Flow | - | - | 39.11 Million | - | - | - |
Investments in PPE | - | - | -170.6 Million | - | - | - |
Acquisitions | - | - | 44.16 Million | - | - | - |
Investment purchases | - | - | -4.13 Billion | - | - | - |
Sales/Maturities of investments | - | - | 4.3 Billion | - | - | - |
Other Investing Activities | - | - | -10.32 Million | - | - | - |
Financing Cash Flow | - | - | -133.58 Million | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | -104.93 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -28.64 Million | - | - | - |
Accounts receivables | - | - | -303 Million | - | - | - |
Accounts payables | - | - | 136.92 Million | - | - | - |
Inventory | - | - | 172.84 Million | - | - | - |
Other working capital | - | - | -80 Million | - | - | - |
Cash at beginning of period | - | - | 1.03 Billion | - | - | - |
Cash at end of period | - | - | 1.56 Billion | - | - | - |
Capital Expenditure | - | - | -170.6 Million | - | - | - |
Effect of forex changes on cash | - | - | 73.64 Million | - | - | - |
Net cash flow / Change in cash | - | - | 525.68 Million | - | - | - |
Free Cash Flow | - | - | 375.9 Million | - | - | - |
1389
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