JPY 640.0
(-0.47%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 354.6 Million | 191.51 Million | -54.18 Million | 370.59 Million | 243 Million |
Net Income | 523.92 Million | 420.76 Million | 193.08 Million | 164.54 Million | 63 Million |
Depreciation & Amortization | 70.22 Million | 68.44 Million | 80.92 Million | 121.7 Million | 123 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -106.11 Million | -301.69 Million | -164.33 Million | 98.21 Million | -19 Million |
Other non-cash items | 73.24 Million | 73.84 Million | -119.85 Million | 38.49 Million | 76 Million |
Investing Cash Flow | -109.6 Million | -103.28 Million | -188.81 Million | -51.3 Million | -26 Million |
Investments in PPE | -68.12 Million | -90.64 Million | -69.58 Million | -61.06 Million | -24 Million |
Acquisitions | - | - | -1 Million | 325 Thousand | 9.82 Million |
Investment purchases | -5.17 Million | -5.1 Million | -104.5 Million | -3.2 Million | -185.42 Million |
Sales/Maturities of investments | - | - | - | 32 Million | 190 Million |
Other Investing Activities | -36.31 Million | -7.53 Million | -13.73 Million | -19.36 Million | -2 Million |
Financing Cash Flow | 725 Thousand | 21.72 Million | 63.63 Million | -68.83 Million | -48 Million |
Debt repayment | -29.67 Million | -34.35 Million | -74.25 Million | -59.98 Million | -48 Million |
Dividends payments | -28.94 Million | -12.51 Million | -10.61 Million | -8.84 Million | - |
Common Stock Repurchased | - | -109 Thousand | - | - | - |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -1000.00 | -1000.00 | -1 Million | -1 Million | - |
Accounts receivables | -36 Million | -69 Million | 19 Million | -7 Million | -32 Million |
Accounts payables | -94 Thousand | 10.65 Million | -18.9 Million | 20.43 Million | 361 Thousand |
Inventory | -78.77 Million | -271.62 Million | -160.68 Million | 72.94 Million | -45 Million |
Other working capital | 86 Million | 90 Million | -117 Million | 44 Million | 58 Million |
Cash at beginning of period | 1.01 Billion | 909.32 Million | 1.08 Billion | 838.23 Million | 669.92 Million |
Cash at end of period | 1.26 Billion | 1.01 Billion | 909.32 Million | 1.08 Billion | 169 Million |
Capital Expenditure | -68.12 Million | -90.64 Million | -69.58 Million | -61.06 Million | -24 Million |
Effect of forex changes on cash | - | - | - | - | - |
Net cash flow / Change in cash | 245.72 Million | 109.95 Million | -179.36 Million | 250.45 Million | -500.92 Million |
Free Cash Flow | 286.48 Million | 100.86 Million | -123.77 Million | 309.53 Million | 219 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 109 Million | 109 Million | 523.92 Million | 99 Million | 60 Million | 92 Million |
Depreciation & Amortization | - | - | 70.22 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -106.11 Million | - | - | - |
Other non-cash items | -109 Million | -109 Million | 73.24 Million | -99 Million | -60 Million | -92 Million |
Investing Cash Flow | - | - | -109.6 Million | - | - | - |
Investments in PPE | - | - | -68.12 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -5.17 Million | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -36.31 Million | - | - | - |
Financing Cash Flow | - | - | 725 Thousand | - | - | - |
Debt repayment | - | - | -29.67 Million | - | - | - |
Dividends payments | - | - | -28.94 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -1000.00 | - | - | - |
Accounts receivables | - | - | -36 Million | - | - | - |
Accounts payables | - | - | -94 Thousand | - | - | - |
Inventory | - | - | -78.77 Million | - | - | - |
Other working capital | - | - | 86 Million | - | - | - |
Cash at beginning of period | - | - | 1.01 Billion | - | - | - |
Cash at end of period | - | - | 1.26 Billion | - | - | - |
Capital Expenditure | - | - | -68.12 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 245.72 Million | - | - | - |
Free Cash Flow | - | - | 286.48 Million | - | - | - |
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