JPY 900.0
(-0.22%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 1.56 Billion | 68 Million | -151.99 Million | 330.64 Million | -11.48 Million | 330.48 Million |
Net Income | 539 Million | 1.1 Billion | 1.45 Billion | 426.41 Million | 594.83 Million | 1.1 Billion |
Depreciation & Amortization | 246 Million | 261 Million | 246.7 Million | 158.93 Million | 125.75 Million | 133.36 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 696 Million | -580 Million | -807.36 Million | 157.87 Million | -276.6 Million | -427.07 Million |
Other non-cash items | -39 Million | -714 Million | -1.05 Billion | -412.57 Million | -455.47 Million | -480.69 Million |
Investing Cash Flow | -3 Million | -235 Million | 1.22 Billion | -268.25 Million | -284.75 Million | -238.87 Million |
Investments in PPE | -243 Million | -268 Million | -205.43 Million | -37.73 Million | -111.46 Million | -199.76 Million |
Acquisitions | 3 Million | -80 Million | -163.66 Million | -589.88 Million | -99.99 Million | -84.98 Million |
Investment purchases | -79 Million | -122 Million | -98.44 Million | -73.59 Million | -72.04 Million | -69.97 Million |
Sales/Maturities of investments | 273 Million | 180 Million | 36.74 Million | 207.05 Million | 2.37 Million | 27.67 Million |
Other Investing Activities | 43 Million | 55 Million | 1.65 Billion | 225.9 Million | -3.62 Million | 88.17 Million |
Financing Cash Flow | -849 Million | -103 Million | -1.32 Billion | 631.94 Million | 597.59 Million | 40.16 Million |
Debt repayment | -608 Million | -977 Million | -992.49 Million | -902.43 Million | -501.2 Million | -481.32 Million |
Dividends payments | -240 Million | -233 Million | -109.55 Million | -109.63 Million | -191.99 Million | -150.9 Million |
Common Stock Repurchased | - | - | - | - | - | -100 Thousand |
Common Stock Issuance | - | - | - | - | - | 672.49 Million |
Other Financing Activities | -1 Million | 1.1 Billion | -221.89 Million | 1.64 Billion | 1.29 Billion | -2000.00 |
Accounts receivables | 666 Million | 188 Million | -509 Million | 4 Million | 644 Million | -24 Million |
Accounts payables | -394 Million | -612 Million | -76.02 Million | -107.24 Million | -851.69 Million | 237.08 Million |
Inventory | 345 Million | -162 Million | -275.8 Million | 317.5 Million | -73.92 Million | -663.91 Million |
Other working capital | 79 Million | 6 Million | 53.46 Million | -56.38 Million | 5.01 Million | 23.75 Million |
Cash at beginning of period | 2.49 Billion | 2.67 Billion | 2.72 Billion | 2.05 Billion | 1.76 Billion | 1.67 Billion |
Cash at end of period | 3.28 Billion | 2.49 Billion | 2.67 Billion | 2.72 Billion | 2.05 Billion | 1.76 Billion |
Capital Expenditure | -243 Million | -268 Million | -205.43 Million | -37.73 Million | -111.46 Million | -199.76 Million |
Effect of forex changes on cash | 77 Million | 84 Million | 90.98 Million | -16.89 Million | -15.06 Million | -40.19 Million |
Net cash flow / Change in cash | 791 Million | -186 Million | -51.79 Million | 677.44 Million | 286.29 Million | 91.57 Million |
Free Cash Flow | 1.32 Billion | -200 Million | -357.43 Million | 292.91 Million | -122.95 Million | 130.71 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 25 Million | 539 Million | 168 Million | 188 Million | 114 Million | 69 Million |
Depreciation & Amortization | - | 246 Million | - | 56 Million | 60 Million | 72 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 696 Million | - | - | - | - |
Other non-cash items | -25 Million | -39 Million | -168 Million | -188 Million | -114 Million | -69 Million |
Investing Cash Flow | - | -3 Million | - | - | - | - |
Investments in PPE | - | -243 Million | - | - | - | - |
Acquisitions | - | 3 Million | - | - | - | - |
Investment purchases | - | -79 Million | - | - | - | - |
Sales/Maturities of investments | - | 273 Million | - | - | - | - |
Other Investing Activities | - | 43 Million | - | - | - | - |
Financing Cash Flow | - | -849 Million | - | - | - | - |
Debt repayment | - | -608 Million | - | - | - | - |
Dividends payments | - | -240 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -1 Million | - | - | - | - |
Accounts receivables | - | 666 Million | - | - | - | - |
Accounts payables | - | -394 Million | - | - | - | - |
Inventory | - | 345 Million | - | - | - | - |
Other working capital | - | 79 Million | - | - | - | - |
Cash at beginning of period | - | 2.49 Billion | - | 2.65 Billion | 2.93 Billion | 2.49 Billion |
Cash at end of period | - | 3.28 Billion | - | 3.4 Billion | 2.65 Billion | 2.93 Billion |
Capital Expenditure | - | -243 Million | - | - | - | - |
Effect of forex changes on cash | - | 77 Million | - | - | - | - |
Net cash flow / Change in cash | - | 791 Million | - | 745 Million | -279 Million | 445 Million |
Free Cash Flow | - | 1.32 Billion | - | 112 Million | 120 Million | 144 Million |
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