JPY 733.0
(1.1%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 3.59 Billion | 1.18 Billion | 1.89 Billion | 3.17 Billion | 1.35 Billion |
Net Income | 629.22 Million | 401.1 Million | 855.94 Million | 831.72 Million | 452.74 Million |
Depreciation & Amortization | 1.79 Billion | 1.77 Billion | 1.69 Billion | 1.7 Billion | 1.74 Billion |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 758.06 Million | -738.61 Million | -473.03 Million | 989.91 Million | -1.41 Billion |
Other non-cash items | 584.1 Million | -5.97 Million | 65.37 Million | 210.55 Million | 5.14 Billion |
Investing Cash Flow | -1.04 Billion | -1.49 Billion | -766.64 Million | -1.35 Billion | -1.86 Billion |
Investments in PPE | -1.12 Billion | -1.86 Billion | -702.66 Million | -1.26 Billion | -1.37 Billion |
Acquisitions | 2.82 Million | 10 Thousand | 4.9 Million | 182 Thousand | 2.3 Million |
Investment purchases | -123.21 Million | -82.47 Million | -37.4 Million | -84.01 Million | -438.73 Million |
Sales/Maturities of investments | 193.57 Million | 511.77 Million | 10.06 Million | - | - |
Other Investing Activities | 2.95 Million | -60.21 Million | -46.87 Million | -3.75 Million | -51.06 Million |
Financing Cash Flow | -516.47 Million | 529.86 Million | -653.18 Million | -1.26 Billion | -654.12 Million |
Debt repayment | -216.53 Million | -860.75 Million | -307.1 Million | -896.71 Million | -204.92 Million |
Dividends payments | -145.42 Million | -144.66 Million | -145.64 Million | -144.13 Million | -180.53 Million |
Common Stock Repurchased | -157 Thousand | -38 Thousand | -24 Thousand | -16 Thousand | - |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -154.36 Million | -186.19 Million | -200.4 Million | -223.06 Million | -268.66 Million |
Accounts receivables | -976 Million | -429 Million | -281 Million | -58 Million | 1.17 Billion |
Accounts payables | 1.1 Billion | 558.78 Million | 584.68 Million | -446.08 Million | -1.5 Billion |
Inventory | 392.17 Million | -1.17 Billion | -469.66 Million | 1.37 Billion | -756.43 Million |
Other working capital | 618 Million | -126 Million | -126 Million | 213 Million | -324.55 Million |
Cash at beginning of period | 3.66 Billion | 3.44 Billion | 2.91 Billion | 2.36 Billion | 3.53 Billion |
Cash at end of period | 5.69 Billion | 3.66 Billion | 3.44 Billion | 2.91 Billion | 2.36 Billion |
Capital Expenditure | -1.12 Billion | -1.86 Billion | -702.66 Million | -1.26 Billion | -1.37 Billion |
Effect of forex changes on cash | -3.45 Million | 9.38 Million | 48.51 Million | -3.39 Million | -6 Million |
Net cash flow / Change in cash | 2.02 Billion | 224.39 Million | 523.27 Million | 557.62 Million | -1.17 Billion |
Free Cash Flow | 2.47 Billion | -683.94 Million | 1.19 Billion | 1.91 Billion | -24.55 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -8 Million | 629.22 Million | 47 Million | 280 Million | -7 Million | 91 Million |
Depreciation & Amortization | - | 1.79 Billion | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 758.06 Million | - | - | - | - |
Other non-cash items | 8 Million | 584.1 Million | -47 Million | -280 Million | 7 Million | -91 Million |
Investing Cash Flow | - | -1.04 Billion | - | - | - | - |
Investments in PPE | - | -1.12 Billion | - | - | - | - |
Acquisitions | - | 2.82 Million | - | - | - | - |
Investment purchases | - | -123.21 Million | - | - | - | - |
Sales/Maturities of investments | - | 193.57 Million | - | - | - | - |
Other Investing Activities | - | 2.95 Million | - | - | - | - |
Financing Cash Flow | - | -516.47 Million | - | - | - | - |
Debt repayment | - | -216.53 Million | - | - | - | - |
Dividends payments | - | -145.42 Million | - | - | - | - |
Common Stock Repurchased | - | -157 Thousand | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -154.36 Million | - | - | - | - |
Accounts receivables | - | -976 Million | - | - | - | - |
Accounts payables | - | 1.1 Billion | - | - | - | - |
Inventory | - | 392.17 Million | - | - | - | - |
Other working capital | - | 618 Million | - | - | - | - |
Cash at beginning of period | - | 3.66 Billion | - | - | - | - |
Cash at end of period | - | 5.69 Billion | - | - | - | - |
Capital Expenditure | - | -1.12 Billion | - | - | - | - |
Effect of forex changes on cash | - | -3.45 Million | - | - | - | - |
Net cash flow / Change in cash | - | 2.02 Billion | - | - | - | - |
Free Cash Flow | - | 2.47 Billion | - | - | - | - |
APPZ
603180
4951
SCHB
6660
PIAGF