JPY 1870.0
(-1.63%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 280.49 Million | 184.88 Million | 149.52 Million | 801.01 Million | -832 Million |
Net Income | 1 Billion | 875.07 Million | 850.1 Million | 543.92 Million | 472 Million |
Depreciation & Amortization | 66.53 Million | 50.62 Million | 43.02 Million | 47.01 Million | 57 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -490.5 Million | -436.94 Million | -513 Million | 487.58 Million | 855 Million |
Other non-cash items | 66.9 Million | -21.06 Million | -36.91 Million | -28.92 Million | -2.21 Billion |
Investing Cash Flow | 28.28 Million | -31.75 Million | -21.27 Million | -192.94 Million | -75 Million |
Investments in PPE | -214.81 Million | -40.56 Million | -23.51 Million | -26.13 Million | -84 Million |
Acquisitions | 43.98 Million | - | 3.4 Million | -20 Million | 11.21 Million |
Investment purchases | - | - | - | - | - |
Sales/Maturities of investments | 169.24 Million | - | - | 6.68 Million | - |
Other Investing Activities | -137 Thousand | -21.19 Million | -1.16 Million | -3.54 Million | 9 Million |
Financing Cash Flow | -310.96 Million | -166.59 Million | -300.21 Million | -96.49 Million | 262 Million |
Debt repayment | -56.38 Million | -3.77 Million | -149.1 Million | -54.73 Million | -403 Million |
Dividends payments | -148.49 Million | -148.3 Million | -141.97 Million | -141.73 Million | -126.44 Million |
Common Stock Repurchased | -203.07 Million | - | - | - | -59 Thousand |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -2000.00 | -15 Million | -10 Million | -1000.00 | -2000.00 |
Accounts receivables | -1.8 Billion | -278 Million | -213 Million | 367 Million | 771 Million |
Accounts payables | 1.51 Billion | 440.68 Million | 246.96 Million | 97.49 Million | -1.98 Billion |
Inventory | -541.89 Million | -232.86 Million | -357.92 Million | 35.92 Million | 7 Million |
Other working capital | 253 Million | -376 Million | -260 Million | -54 Million | 77 Million |
Cash at beginning of period | 1.79 Billion | 1.77 Billion | 1.91 Billion | 1.38 Billion | 2.04 Billion |
Cash at end of period | 1.85 Billion | 1.79 Billion | 1.77 Billion | 1.91 Billion | -654 Million |
Capital Expenditure | -214.81 Million | -40.56 Million | -23.51 Million | -26.13 Million | -84 Million |
Effect of forex changes on cash | 59.85 Million | 31.4 Million | 37.46 Million | 13.05 Million | -9 Million |
Net cash flow / Change in cash | 57.66 Million | 17.93 Million | -134.5 Million | 524.63 Million | -2.69 Billion |
Free Cash Flow | 65.68 Million | 144.32 Million | 126.01 Million | 774.88 Million | -916 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 232 Million | 1 Billion | 132 Million | 171 Million | 202 Million | 176 Million |
Depreciation & Amortization | - | 66.53 Million | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -490.5 Million | - | - | - | - |
Other non-cash items | -232 Million | 66.9 Million | -132 Million | -171 Million | -202 Million | -176 Million |
Investing Cash Flow | - | 28.28 Million | - | - | - | - |
Investments in PPE | - | -214.81 Million | - | - | - | - |
Acquisitions | - | 43.98 Million | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | 169.24 Million | - | - | - | - |
Other Investing Activities | - | -137 Thousand | - | - | - | - |
Financing Cash Flow | - | -310.96 Million | - | - | - | - |
Debt repayment | - | -56.38 Million | - | - | - | - |
Dividends payments | - | -148.49 Million | - | - | - | - |
Common Stock Repurchased | - | -203.07 Million | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -2000.00 | - | - | - | - |
Accounts receivables | - | -1.8 Billion | - | - | - | - |
Accounts payables | - | 1.51 Billion | - | - | - | - |
Inventory | - | -541.89 Million | - | - | - | - |
Other working capital | - | 253 Million | - | - | - | - |
Cash at beginning of period | - | 1.79 Billion | - | - | - | - |
Cash at end of period | - | 1.85 Billion | - | - | - | - |
Capital Expenditure | - | -214.81 Million | - | - | - | - |
Effect of forex changes on cash | - | 59.85 Million | - | - | - | - |
Net cash flow / Change in cash | - | 57.66 Million | - | - | - | - |
Free Cash Flow | - | 65.68 Million | - | - | - | - |
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