JPY 380.0
(-3.06%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Operating Cash Flow | 437.18 Million | 714.99 Million | 171.78 Million | 307.15 Million | 195.52 Million |
Net Income | 871.5 Million | 933.1 Million | 13.92 Million | -167.96 Million | 49.46 Million |
Depreciation & Amortization | 196.76 Million | 122.77 Million | 159.52 Million | 173.75 Million | 176.98 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | 119.42 Million | 70.2 Million | 19.5 Million | 14.21 Million | - |
Change in working capital | -499.69 Million | -450.83 Million | -248.29 Million | 117.84 Million | -91.32 Million |
Other non-cash items | 17.26 Million | 96.47 Million | -13.91 Million | -3.88 Million | 777.58 Million |
Investing Cash Flow | -443.3 Million | -325.51 Million | -301.75 Million | -175.87 Million | -345.08 Million |
Investments in PPE | -227.96 Million | -345.27 Million | -279.37 Million | -125.93 Million | -82.42 Million |
Acquisitions | 9 Million | 15.39 Million | - | - | 1.52 Million |
Investment purchases | -92.2 Million | -7.86 Million | -40 Million | -50.25 Million | -200.12 Million |
Sales/Maturities of investments | 30.42 Million | - | 8.4 Million | - | - |
Other Investing Activities | -188.7 Million | 6.5 Million | 9.22 Million | 322 Thousand | -64.05 Million |
Financing Cash Flow | 946.2 Million | 203.91 Million | 102.09 Million | -13.96 Million | -100.94 Million |
Debt repayment | -1.28 Billion | -246.67 Million | -220.16 Million | -34.7 Million | -58.5 Million |
Dividends payments | -185.1 Million | -51.92 Million | -52.21 Million | -52.3 Million | -46.95 Million |
Common Stock Repurchased | -158.3 Million | -20 Thousand | -70.6 Million | - | - |
Common Stock Issuance | - | 7.3 Million | 4.74 Million | 3.63 Million | 4.51 Million |
Other Financing Activities | -362 Thousand | 1.89 Million | -2000.00 | - | 1000.00 |
Accounts receivables | -99 Million | -46 Million | -12.17 Million | 57.25 Million | -105.89 Million |
Accounts payables | -66.72 Million | 131.95 Million | 153.46 Million | -41.9 Million | 46.56 Million |
Inventory | -318.39 Million | -699.1 Million | -336.12 Million | 196.32 Million | -303.89 Million |
Other working capital | 30 Million | 237 Million | -69.42 Million | -98.86 Million | 271.89 Million |
Cash at beginning of period | 1.38 Billion | 793.46 Million | 821.33 Million | 704.01 Million | 954.51 Million |
Cash at end of period | 2.32 Billion | 1.38 Billion | 793.46 Million | 821.33 Million | 704.01 Million |
Capital Expenditure | -227.96 Million | -345.27 Million | -279.37 Million | -125.93 Million | -82.42 Million |
Effect of forex changes on cash | - | - | - | - | - |
Net cash flow / Change in cash | 940.08 Million | 593.39 Million | -27.86 Million | 117.31 Million | -250.5 Million |
Free Cash Flow | 209.22 Million | 369.72 Million | -107.58 Million | 181.22 Million | 113.09 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 48 Million | 284 Million | 169 Million | 871.5 Million | -41 Million | 119 Million |
Depreciation & Amortization | - | - | - | 196.76 Million | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | 119.42 Million | - | - |
Change in working capital | - | - | - | -499.69 Million | - | - |
Other non-cash items | -48 Million | -284 Million | -169 Million | 17.26 Million | 41 Million | -119 Million |
Investing Cash Flow | - | - | - | -443.3 Million | - | - |
Investments in PPE | - | - | - | -227.96 Million | - | - |
Acquisitions | - | - | - | 9 Million | - | - |
Investment purchases | - | - | - | -92.2 Million | - | - |
Sales/Maturities of investments | - | - | - | 30.42 Million | - | - |
Other Investing Activities | - | - | - | -188.7 Million | - | - |
Financing Cash Flow | - | - | - | 946.2 Million | - | - |
Debt repayment | - | - | - | -1.28 Billion | - | - |
Dividends payments | - | - | - | -185.1 Million | - | - |
Common Stock Repurchased | - | - | - | -158.3 Million | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | -362 Thousand | - | - |
Accounts receivables | - | - | - | -99 Million | - | - |
Accounts payables | - | - | - | -66.72 Million | - | - |
Inventory | - | - | - | -318.39 Million | - | - |
Other working capital | - | - | - | 30 Million | - | - |
Cash at beginning of period | - | - | - | 1.38 Billion | - | - |
Cash at end of period | - | - | - | 2.32 Billion | - | - |
Capital Expenditure | - | - | - | -227.96 Million | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | - | 940.08 Million | - | - |
Free Cash Flow | - | - | - | 209.22 Million | - | - |
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