JPY 4865.0
(3.84%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Operating Cash Flow | 3.06 Billion | 859.38 Million | 1.49 Billion | 1.13 Billion | 622.6 Million |
Net Income | 2.34 Billion | 1.58 Billion | 1.74 Billion | 1.28 Billion | 456 Million |
Depreciation & Amortization | 876.05 Million | 811.76 Million | 785.05 Million | 709.76 Million | 654.68 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 285.11 Million | -995.37 Million | -514.27 Million | -392.63 Million | -427.7 Million |
Other non-cash items | -45.99 Million | -53.1 Million | 40.52 Million | 64.07 Million | 1.71 Billion |
Investing Cash Flow | -459.21 Million | -660.38 Million | -518.89 Million | -231.59 Million | -63.86 Million |
Investments in PPE | -382.33 Million | -610.36 Million | -522.16 Million | -201.64 Million | -222.7 Million |
Acquisitions | 50 Thousand | -50.02 Million | 6.56 Million | 4.5 Million | 170 Million |
Investment purchases | -47.99 Million | -1.63 Million | -1.59 Million | -1.55 Million | -1.51 Million |
Sales/Maturities of investments | - | - | - | 50.02 Million | - |
Other Investing Activities | -28.94 Million | -996 Thousand | -1.7 Million | -1.11 Million | -9.64 Million |
Financing Cash Flow | -1.25 Billion | -822.55 Million | -287.31 Million | 215.84 Million | -1.16 Billion |
Debt repayment | -427.63 Million | -77.7 Million | -560.28 Million | -110.78 Million | -885.12 Million |
Dividends payments | -325.46 Million | -316.26 Million | -219.66 Million | -65 Million | -225 Million |
Common Stock Repurchased | -335 Thousand | -121 Thousand | - | -21.41 Million | -50 Million |
Common Stock Issuance | - | 55.48 Million | 962.02 Million | 836.66 Million | - |
Other Financing Activities | -202.91 Million | -199.46 Million | -188.39 Million | -170.3 Million | - |
Accounts receivables | 45 Million | -459 Million | -279 Million | -382 Million | -127.3 Million |
Accounts payables | -145.43 Million | 579.24 Million | 148.31 Million | -33.33 Million | 204.94 Million |
Inventory | 93.01 Million | -1.12 Billion | -440.91 Million | -177.76 Million | -548.13 Million |
Other working capital | 237 Million | -58 Million | 78 Million | 237 Million | 42.79 Million |
Cash at beginning of period | 2.63 Billion | 3.24 Billion | 2.54 Billion | 1.44 Billion | 2.04 Billion |
Cash at end of period | 3.99 Billion | 2.63 Billion | 3.24 Billion | 2.54 Billion | 1.44 Billion |
Capital Expenditure | -382.33 Million | -610.36 Million | -522.16 Million | -201.64 Million | -222.7 Million |
Effect of forex changes on cash | 11.43 Million | 17.02 Million | 9.89 Million | -7.02 Million | - |
Net cash flow / Change in cash | 1.35 Billion | -606.53 Million | 694.56 Million | 1.1 Billion | -603 Million |
Free Cash Flow | 2.68 Billion | 249.02 Million | 968.7 Million | 928.68 Million | 399.9 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 521 Million | 489 Million | 366 Million | 2.34 Billion | 509 Million | 359 Million |
Depreciation & Amortization | - | - | - | 876.05 Million | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | 285.11 Million | - | - |
Other non-cash items | -521 Million | -489 Million | -366 Million | -45.99 Million | -509 Million | -359 Million |
Investing Cash Flow | - | - | - | -459.21 Million | - | - |
Investments in PPE | - | - | - | -382.33 Million | - | - |
Acquisitions | - | - | - | 50 Thousand | - | - |
Investment purchases | - | - | - | -47.99 Million | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | -28.94 Million | - | - |
Financing Cash Flow | - | - | - | -1.25 Billion | - | - |
Debt repayment | - | - | - | -427.63 Million | - | - |
Dividends payments | - | - | - | -325.46 Million | - | - |
Common Stock Repurchased | - | - | - | -335 Thousand | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | -202.91 Million | - | - |
Accounts receivables | - | - | - | 45 Million | - | - |
Accounts payables | - | - | - | -145.43 Million | - | - |
Inventory | - | - | - | 93.01 Million | - | - |
Other working capital | - | - | - | 237 Million | - | - |
Cash at beginning of period | - | - | - | 2.63 Billion | - | - |
Cash at end of period | - | - | - | 3.99 Billion | - | - |
Capital Expenditure | - | - | - | -382.33 Million | - | - |
Effect of forex changes on cash | - | - | - | 11.43 Million | - | - |
Net cash flow / Change in cash | - | - | - | 1.35 Billion | - | - |
Free Cash Flow | - | - | - | 2.68 Billion | - | - |
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