JPY 1415.0
(0.86%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 975 Million | 493 Million | 1.1 Billion | 1.96 Billion | 1.13 Billion |
Net Income | 897 Million | 507 Million | 860 Million | 821 Million | 404 Million |
Depreciation & Amortization | 653 Million | 671 Million | 650 Million | 730 Million | 694 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -611 Million | -324 Million | -6 Million | 362 Million | -20 Million |
Other non-cash items | 168 Million | -34 Million | 31 Million | 173 Million | 1.06 Billion |
Investing Cash Flow | -233 Million | -678 Million | -354 Million | -635 Million | -534 Million |
Investments in PPE | -228 Million | -705 Million | -346 Million | -626 Million | -526 Million |
Acquisitions | - | - | - | - | - |
Investment purchases | -7 Million | -7 Million | -8 Million | -8 Million | -8 Million |
Sales/Maturities of investments | 2 Million | 35 Million | - | - | - |
Other Investing Activities | - | -1 Million | - | -1 Million | - |
Financing Cash Flow | -414 Million | -450 Million | -562 Million | -671 Million | -337 Million |
Debt repayment | -240 Million | -42 Million | -166 Million | -166 Million | -163 Million |
Dividends payments | -173 Million | -173 Million | -173 Million | -173 Million | -173 Million |
Common Stock Repurchased | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -1 Million | -1 Million | -1 Million | -2 Million | - |
Accounts receivables | -899 Million | -86 Million | -197 Million | -16 Million | 272 Million |
Accounts payables | 184 Million | 203 Million | 70 Million | 159 Million | 108 Million |
Inventory | -139 Million | -203 Million | -48 Million | -228 Million | 1 Million |
Other working capital | 398 Million | -262 Million | 190 Million | 645 Million | -401 Million |
Cash at beginning of period | 2.19 Billion | 2.83 Billion | 2.64 Billion | 1.98 Billion | 1.72 Billion |
Cash at end of period | 2.52 Billion | 2.19 Billion | 2.83 Billion | 2.64 Billion | 1.98 Billion |
Capital Expenditure | -228 Million | -705 Million | -346 Million | -626 Million | -526 Million |
Effect of forex changes on cash | 1 Million | 1 Million | 1 Million | - | - |
Net cash flow / Change in cash | 330 Million | -635 Million | 186 Million | 660 Million | 265 Million |
Free Cash Flow | 747 Million | -212 Million | 756 Million | 1.34 Billion | 610 Million |
Breakdown | 2023 FY | 2022 FY | 2021 FY | 2020 FY | 2019 FY |
---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - |
Net Income | 897 Million | 507 Million | 860 Million | 821 Million | 404 Million |
Depreciation & Amortization | 653 Million | 671 Million | 650 Million | 730 Million | 694 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -611 Million | -324 Million | -6 Million | 362 Million | -20 Million |
Other non-cash items | 168 Million | -34 Million | 31 Million | 173 Million | 1.06 Billion |
Investing Cash Flow | -233 Million | -678 Million | -354 Million | -635 Million | -534 Million |
Investments in PPE | -228 Million | -705 Million | -346 Million | -626 Million | -526 Million |
Acquisitions | - | - | - | - | - |
Investment purchases | -7 Million | -7 Million | -8 Million | -8 Million | -8 Million |
Sales/Maturities of investments | 2 Million | 35 Million | - | - | - |
Other Investing Activities | - | -1 Million | - | -1 Million | - |
Financing Cash Flow | -414 Million | -450 Million | -562 Million | -671 Million | -337 Million |
Debt repayment | -240 Million | -42 Million | -166 Million | -166 Million | -163 Million |
Dividends payments | -173 Million | -173 Million | -173 Million | -173 Million | -173 Million |
Common Stock Repurchased | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -1 Million | -1 Million | -1 Million | -2 Million | - |
Accounts receivables | -899 Million | -86 Million | -197 Million | -16 Million | 272 Million |
Accounts payables | 184 Million | 203 Million | 70 Million | 159 Million | 108 Million |
Inventory | -139 Million | -203 Million | -48 Million | -228 Million | 1 Million |
Other working capital | 398 Million | -262 Million | 190 Million | 645 Million | -401 Million |
Cash at beginning of period | 2.19 Billion | 2.83 Billion | 2.64 Billion | 1.98 Billion | 1.72 Billion |
Cash at end of period | 2.52 Billion | 2.19 Billion | 2.83 Billion | 2.64 Billion | 1.98 Billion |
Capital Expenditure | -228 Million | -705 Million | -346 Million | -626 Million | -526 Million |
Effect of forex changes on cash | 1 Million | 1 Million | 1 Million | - | - |
Net cash flow / Change in cash | 330 Million | -635 Million | 186 Million | 660 Million | 265 Million |
Free Cash Flow | 747 Million | -212 Million | 756 Million | 1.34 Billion | 610 Million |
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