JPY 432.0
(-0.92%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Operating Cash Flow | 445.58 Million | 447.03 Million | -106.97 Million | 534.09 Million | 144 Million |
Net Income | 832.75 Million | 579.57 Million | 481.76 Million | 325.57 Million | 225 Million |
Depreciation & Amortization | 124.51 Million | 135.83 Million | 133.01 Million | 118.15 Million | 116 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | 530 Thousand | 3.03 Million |
Change in working capital | -321.88 Million | -177.7 Million | -594.61 Million | 244 Million | -161 Million |
Other non-cash items | 21.12 Million | 45.55 Million | -6.68 Million | -39.67 Million | -36 Million |
Investing Cash Flow | -242.57 Million | -136.71 Million | -223.83 Million | -179.45 Million | -52 Million |
Investments in PPE | -49.68 Million | -126.23 Million | -210.18 Million | -178.88 Million | -17 Million |
Acquisitions | - | 54 Thousand | 39 Thousand | 1.11 Million | 81 Thousand |
Investment purchases | -83.62 Million | -5.6 Million | -5.61 Million | -5.29 Million | -5.29 Million |
Sales/Maturities of investments | - | - | - | 2 Million | - |
Other Investing Activities | -9.26 Million | -4.93 Million | -8.08 Million | 1.6 Million | -35 Million |
Financing Cash Flow | -78.04 Million | -130.73 Million | -27.11 Million | 275.01 Million | -32 Million |
Debt repayment | -46.84 Million | -45.22 Million | -147.91 Million | -335.79 Million | -21 Million |
Dividends payments | -42.84 Million | -43.5 Million | -44.25 Million | -43.93 Million | -36.62 Million |
Common Stock Repurchased | - | -115.75 Million | -120.75 Million | -34 Thousand | - |
Common Stock Issuance | 23.25 Million | - | 8.1 Million | 1.82 Million | 260 Thousand |
Other Financing Activities | 166 Thousand | 93 Thousand | 124 Thousand | 102 Thousand | -17 Million |
Accounts receivables | -15 Million | 125 Million | -230 Million | -15 Million | 5 Million |
Accounts payables | -130.05 Million | 9.27 Million | 69.81 Million | 116.04 Million | 37.47 Million |
Inventory | -173.12 Million | -177.3 Million | -355.83 Million | -172.2 Million | -158 Million |
Other working capital | 14 Million | 39 Million | -13 Million | -39 Million | -8 Million |
Cash at beginning of period | 1.66 Billion | 1.47 Billion | 1.83 Billion | 1.2 Billion | 1.14 Billion |
Cash at end of period | 1.78 Billion | 1.66 Billion | 1.47 Billion | 1.83 Billion | 60 Million |
Capital Expenditure | -49.68 Million | -126.23 Million | -210.18 Million | -178.88 Million | -17 Million |
Effect of forex changes on cash | 939 Thousand | 2.74 Million | - | - | - |
Net cash flow / Change in cash | 125.9 Million | 182.32 Million | -357.92 Million | 629.65 Million | -1.08 Billion |
Free Cash Flow | 395.89 Million | 320.8 Million | -317.15 Million | 355.21 Million | 127 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 11 Million | 169 Million | 197 Million | 43 Million | 832.75 Million | 98 Million |
Depreciation & Amortization | - | - | - | - | 124.51 Million | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | - | -321.88 Million | - |
Other non-cash items | -11 Million | -169 Million | -197 Million | -43 Million | 21.12 Million | -98 Million |
Investing Cash Flow | - | - | - | - | -242.57 Million | - |
Investments in PPE | - | - | - | - | -49.68 Million | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | -83.62 Million | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | - | -9.26 Million | - |
Financing Cash Flow | - | - | - | - | -78.04 Million | - |
Debt repayment | - | - | - | - | -46.84 Million | - |
Dividends payments | - | - | - | - | -42.84 Million | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | 23.25 Million | - |
Other Financing Activities | - | - | - | - | 166 Thousand | - |
Accounts receivables | - | - | - | - | -15 Million | - |
Accounts payables | - | - | - | - | -130.05 Million | - |
Inventory | - | - | - | - | -173.12 Million | - |
Other working capital | - | - | - | - | 14 Million | - |
Cash at beginning of period | - | - | - | - | 1.66 Billion | - |
Cash at end of period | - | - | - | - | 1.78 Billion | - |
Capital Expenditure | - | - | - | - | -49.68 Million | - |
Effect of forex changes on cash | - | - | - | - | 939 Thousand | - |
Net cash flow / Change in cash | - | - | - | - | 125.9 Million | - |
Free Cash Flow | - | - | - | - | 395.89 Million | - |
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INVENTURE
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