JPY 2522.0
(0.2%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Operating Cash Flow | 1.69 Billion | -14.4 Million | 1.79 Billion | 1.83 Billion | 618 Million |
Net Income | 396.85 Million | 394.54 Million | 790.08 Million | 878.07 Million | 235 Million |
Depreciation & Amortization | 906.01 Million | 944.17 Million | 991.06 Million | 1.01 Billion | 940 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 478.66 Million | -1.16 Billion | 217.2 Million | 121.29 Million | -445 Million |
Other non-cash items | -22.57 Million | -14.14 Million | -54.3 Million | -67.71 Million | -112 Million |
Investing Cash Flow | -178.49 Million | -271.33 Million | -382.36 Million | -224.82 Million | -3.78 Billion |
Investments in PPE | -175.77 Million | -278 Million | -363.64 Million | -705.63 Million | -1.49 Billion |
Acquisitions | - | 142 Thousand | 263 Thousand | 91.17 Million | 10.98 Million |
Investment purchases | -152 Thousand | -334 Thousand | -323 Thousand | -341 Thousand | -304 Thousand |
Sales/Maturities of investments | 62 Thousand | 50 Thousand | 12.87 Million | 435.12 Million | 23.37 Million |
Other Investing Activities | -22.57 Million | -41.17 Million | -31.53 Million | -45.15 Million | -2.29 Billion |
Financing Cash Flow | -950.26 Million | 49.95 Million | -1.44 Billion | -1.45 Billion | 2.76 Billion |
Debt repayment | -785.85 Million | -214.14 Million | -1.18 Billion | -1.28 Billion | -1.71 Billion |
Dividends payments | -164.11 Million | -164.19 Million | -164.7 Million | -173.62 Million | -148.46 Million |
Common Stock Repurchased | -293 Thousand | - | -94.31 Million | -230 Thousand | - |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -501 Million | -1000.00 | -1000.00 | -1000.00 | -1000.00 |
Accounts receivables | 40 Million | -88 Million | 209 Million | 432 Million | -334 Million |
Accounts payables | 50.77 Million | -173.55 Million | -104.97 Million | -146.76 Million | -116.39 Million |
Inventory | 363.02 Million | -696.11 Million | -65.58 Million | -332.62 Million | -76 Million |
Other working capital | -45 Million | -297 Million | 115 Million | 223 Million | -35 Million |
Cash at beginning of period | 738.65 Million | 933.33 Million | 941.29 Million | 844.11 Million | 1.27 Billion |
Cash at end of period | 1.31 Billion | 738.65 Million | 933.33 Million | 941.29 Million | -429 Million |
Capital Expenditure | -175.77 Million | -278 Million | -363.64 Million | -705.63 Million | -1.49 Billion |
Effect of forex changes on cash | 13.43 Million | 41.1 Million | 21.41 Million | -52.51 Million | -27 Million |
Net cash flow / Change in cash | 577.02 Million | -194.67 Million | -7.95 Million | 97.18 Million | -1.7 Billion |
Free Cash Flow | 1.51 Billion | -292.4 Million | 1.43 Billion | 1.12 Billion | -873 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 286 Million | 90 Million | -44 Million | -88 Million | 396.85 Million | 279 Million |
Depreciation & Amortization | - | - | - | - | 906.01 Million | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | - | 478.66 Million | - |
Other non-cash items | -286 Million | -90 Million | 44 Million | 88 Million | -22.57 Million | -279 Million |
Investing Cash Flow | - | - | - | - | -178.49 Million | - |
Investments in PPE | - | - | - | - | -175.77 Million | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | -152 Thousand | - |
Sales/Maturities of investments | - | - | - | - | 62 Thousand | - |
Other Investing Activities | - | - | - | - | -22.57 Million | - |
Financing Cash Flow | - | - | - | - | -950.26 Million | - |
Debt repayment | - | - | - | - | -785.85 Million | - |
Dividends payments | - | - | - | - | -164.11 Million | - |
Common Stock Repurchased | - | - | - | - | -293 Thousand | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | -501 Million | - |
Accounts receivables | - | - | - | - | 40 Million | - |
Accounts payables | - | - | - | - | 50.77 Million | - |
Inventory | - | - | - | - | 363.02 Million | - |
Other working capital | - | - | - | - | -45 Million | - |
Cash at beginning of period | - | - | - | - | 738.65 Million | - |
Cash at end of period | - | - | - | - | 1.31 Billion | - |
Capital Expenditure | - | - | - | - | -175.77 Million | - |
Effect of forex changes on cash | - | - | - | - | 13.43 Million | - |
Net cash flow / Change in cash | - | - | - | - | 577.02 Million | - |
Free Cash Flow | - | - | - | - | 1.51 Billion | - |
NSTB
4571
0063
4974
ALIKO
6613