JPY 102.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 757.98 Million | 367.94 Million | 516.95 Million | 899.38 Million | 283.57 Million | 375.15 Million |
Net Income | 153.37 Million | 22.52 Million | 86.01 Million | 21.91 Million | 192.05 Million | 236.7 Million |
Depreciation & Amortization | 521.35 Million | 545.76 Million | 587.97 Million | 591.56 Million | 425.48 Million | 451.47 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 102.74 Million | -200.04 Million | -163.96 Million | 290.52 Million | -303.42 Million | -265.78 Million |
Other non-cash items | 901.34 Million | -309 Thousand | 6.93 Million | -4.62 Million | -30.54 Million | -47.24 Million |
Investing Cash Flow | -54.9 Million | -187.53 Million | -127.96 Million | -64.58 Million | -2.07 Billion | -1.79 Billion |
Investments in PPE | -64.93 Million | -208.58 Million | -127.96 Million | -78.68 Million | -2.07 Billion | -2.07 Billion |
Acquisitions | 10.03 Million | - | - | - | - | 23.33 Million |
Investment purchases | - | - | - | - | - | 71.53 Million |
Sales/Maturities of investments | 19.08 Million | - | - | - | - | 152.14 Million |
Other Investing Activities | 10.03 Million | 21.05 Million | - | 14.1 Million | 1.63 Million | 31.29 Million |
Financing Cash Flow | -616.47 Million | -422.95 Million | -632.77 Million | -668.65 Million | 1.38 Billion | 1.37 Billion |
Debt repayment | -582.04 Million | -2.46 Billion | -607.99 Million | -8.4 Billion | -4.3 Billion | -854.71 Million |
Dividends payments | -30.24 Million | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | -13 Thousand |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -4.19 Million | 2.04 Billion | -24.78 Million | 7.73 Billion | 5.69 Billion | 2.22 Billion |
Accounts receivables | -41.45 Million | 87 Million | 150 Million | -92 Million | -34 Million | 5 Million |
Accounts payables | 205.84 Million | -169.42 Million | -100.3 Million | 113.45 Million | -188.09 Million | -42.71 Million |
Inventory | -42.5 Million | 37.28 Million | -80.8 Million | -1.74 Million | -67.02 Million | -52.91 Million |
Other working capital | -19.14 Million | -154.89 Million | -132.85 Million | 270.81 Million | -14.3 Million | -175.15 Million |
Cash at beginning of period | 1 Billion | 1.24 Billion | 1.48 Billion | 1.31 Billion | 1.72 Billion | 1.77 Billion |
Cash at end of period | 1.08 Billion | 1 Billion | 1.24 Billion | 1.48 Billion | 1.31 Billion | 1.72 Billion |
Capital Expenditure | -64.93 Million | -208.58 Million | -127.96 Million | -78.68 Million | -2.07 Billion | -2.07 Billion |
Effect of forex changes on cash | - | 545 Thousand | 1.51 Million | 169 Thousand | -299 Thousand | -320 Thousand |
Net cash flow / Change in cash | 86.61 Million | -242 Million | -242.27 Million | 166.32 Million | -406.37 Million | -52.03 Million |
Free Cash Flow | 693.05 Million | 159.35 Million | 388.98 Million | 820.7 Million | -1.79 Billion | -1.7 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 19 Million | 153.37 Million | 68 Million | 37 Million | 17 Million | 31 Million |
Depreciation & Amortization | - | 521.35 Million | - | 102.89 Million | 140.36 Million | 124.25 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 102.74 Million | - | - | - | - |
Other non-cash items | -19 Million | 901.34 Million | -68 Million | -37 Million | -17 Million | -31 Million |
Investing Cash Flow | - | -54.9 Million | - | - | - | - |
Investments in PPE | - | -64.93 Million | - | - | - | - |
Acquisitions | - | 10.03 Million | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | 19.08 Million | - | - | - | - |
Other Investing Activities | - | 10.03 Million | - | - | - | - |
Financing Cash Flow | - | -616.47 Million | - | - | - | - |
Debt repayment | - | -582.04 Million | - | - | - | - |
Dividends payments | - | -30.24 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -4.19 Million | - | - | - | - |
Accounts receivables | - | -41.45 Million | - | - | - | - |
Accounts payables | - | 205.84 Million | - | - | - | - |
Inventory | - | -42.5 Million | - | - | - | - |
Other working capital | - | -19.14 Million | - | - | - | - |
Cash at beginning of period | - | 1 Billion | - | 1.04 Billion | 1.12 Billion | 1 Billion |
Cash at end of period | - | 1.08 Billion | - | 1.05 Billion | 1.04 Billion | 1.12 Billion |
Capital Expenditure | - | -64.93 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 86.61 Million | - | 8.03 Million | -85.76 Million | 128.09 Million |
Free Cash Flow | - | 693.05 Million | - | 205.78 Million | 280.72 Million | 248.51 Million |
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