JPY 414.0
(0.49%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 414 Million | 492 Million | 664 Million | -68 Million | 1.04 Billion | 126 Million |
Net Income | 573 Million | 468 Million | 379 Million | 286 Million | 307 Million | 366 Million |
Depreciation & Amortization | 402 Million | 373 Million | 356 Million | 374 Million | 379 Million | 338 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -442 Million | -222 Million | -38 Million | -453 Million | 407 Million | -436 Million |
Other non-cash items | -119 Million | -127 Million | -33 Million | -275 Million | -46 Million | -142 Million |
Investing Cash Flow | -597 Million | -1.13 Billion | -217 Million | -199 Million | -527 Million | 62 Million |
Investments in PPE | -574 Million | -997 Million | -288 Million | -342 Million | -337 Million | -520 Million |
Acquisitions | -178 Million | - | 47 Million | 5 Million | -9 Million | 4 Million |
Investment purchases | -454 Million | -630 Million | -421 Million | -399 Million | -432 Million | -233 Million |
Sales/Maturities of investments | 572 Million | 536 Million | 424 Million | 523 Million | 252 Million | 467 Million |
Other Investing Activities | 37 Million | -39 Million | 21 Million | 14 Million | -1 Million | 344 Million |
Financing Cash Flow | 230 Million | 336 Million | -692 Million | 928 Million | -293 Million | -407 Million |
Debt repayment | -328 Million | -3.85 Billion | -4.44 Billion | -3.91 Billion | -3.49 Billion | -3.58 Billion |
Dividends payments | -97 Million | -133 Million | -89 Million | -178 Million | -177 Million | -178 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -1 Million | 4.32 Billion | 3.83 Billion | 5.01 Billion | 3.38 Billion | 3.35 Billion |
Accounts receivables | 153 Million | 303 Million | -2 Million | -229 Million | 476 Million | -309 Million |
Accounts payables | 71 Million | 196 Million | 170 Million | -194 Million | -195 Million | 207 Million |
Inventory | -757 Million | -701 Million | -200 Million | 177 Million | 99 Million | -136 Million |
Other working capital | 91 Million | -20 Million | -6 Million | -207 Million | 27 Million | -300 Million |
Cash at beginning of period | 1.67 Billion | 1.95 Billion | 2.15 Billion | 1.48 Billion | 1.27 Billion | 1.51 Billion |
Cash at end of period | 1.73 Billion | 1.67 Billion | 1.95 Billion | 2.15 Billion | 1.48 Billion | 1.27 Billion |
Capital Expenditure | -574 Million | -997 Million | -288 Million | -342 Million | -337 Million | -520 Million |
Effect of forex changes on cash | 6 Million | 25 Million | 45 Million | 3 Million | -7 Million | -26 Million |
Net cash flow / Change in cash | 54 Million | -275 Million | -200 Million | 663 Million | 219 Million | -245 Million |
Free Cash Flow | -160 Million | -505 Million | 376 Million | -410 Million | 710 Million | -394 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 144 Million | 116 Million | 573 Million | 268 Million | 86 Million | 116 Million |
Depreciation & Amortization | - | - | 402 Million | 106 Million | 104 Million | 98 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -442 Million | - | - | - |
Other non-cash items | -144 Million | -116 Million | -119 Million | -268 Million | -86 Million | -116 Million |
Investing Cash Flow | - | - | -597 Million | - | - | - |
Investments in PPE | - | - | -574 Million | - | - | - |
Acquisitions | - | - | -178 Million | - | - | - |
Investment purchases | - | - | -454 Million | - | - | - |
Sales/Maturities of investments | - | - | 572 Million | - | - | - |
Other Investing Activities | - | - | 37 Million | - | - | - |
Financing Cash Flow | - | - | 230 Million | - | - | - |
Debt repayment | - | - | -328 Million | - | - | - |
Dividends payments | - | - | -97 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -1 Million | - | - | - |
Accounts receivables | - | - | 153 Million | - | - | - |
Accounts payables | - | - | 71 Million | - | - | - |
Inventory | - | - | -757 Million | - | - | - |
Other working capital | - | - | 91 Million | - | - | - |
Cash at beginning of period | - | - | 1.67 Billion | 2.69 Billion | 1.72 Billion | 2.57 Billion |
Cash at end of period | - | - | 1.73 Billion | 2.47 Billion | 2.69 Billion | 1.72 Billion |
Capital Expenditure | - | - | -574 Million | - | - | - |
Effect of forex changes on cash | - | - | 6 Million | - | - | - |
Net cash flow / Change in cash | - | - | 54 Million | -225 Million | 972 Million | -853 Million |
Free Cash Flow | - | - | -160 Million | 212 Million | 208 Million | 196 Million |
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