JPY 7600.0
(4.54%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 621.09 Million | 620.27 Million | 518.74 Million | 366.51 Million | 16.82 Million | 191.78 Million |
Net Income | 1.27 Billion | 872.24 Million | 505.75 Million | 223.25 Million | 94.81 Million | 150.11 Million |
Depreciation & Amortization | 110.88 Million | 67.6 Million | 51.93 Million | 42.18 Million | 19.81 Million | 13.29 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -405.56 Million | -96.54 Million | 82 Million | 110.88 Million | -25.39 Million | -7.26 Million |
Other non-cash items | -364.14 Million | -223.03 Million | -120.93 Million | -9.8 Million | -72.4 Million | 35.63 Million |
Investing Cash Flow | -200.06 Million | -143.78 Million | -114.34 Million | -63.14 Million | -352.82 Million | -17.25 Million |
Investments in PPE | -189.26 Million | -129.87 Million | -88.48 Million | -55.68 Million | -81.71 Million | -14.15 Million |
Acquisitions | - | - | - | - | -165.91 Million | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | -10.79 Million | -13.91 Million | -25.86 Million | -7.46 Million | -105.19 Million | -3.1 Million |
Financing Cash Flow | -99.8 Million | -188.46 Million | -2.12 Million | -36.81 Million | 97.89 Million | 663.86 Million |
Debt repayment | -53.06 Million | -47.63 Million | -37.51 Million | -45 Million | -44.72 Million | -54.59 Million |
Dividends payments | -88.21 Million | -58.13 Million | - | - | - | - |
Common Stock Repurchased | - | -100.99 Million | -121 Thousand | -80.79 Million | - | - |
Common Stock Issuance | - | - | - | - | 1.83 Million | 686.21 Million |
Other Financing Activities | 41.47 Million | 18.31 Million | 35.5 Million | 88.98 Million | 140.78 Million | 32.24 Million |
Accounts receivables | -22.03 Million | -13.12 Million | -2.51 Million | -11.16 Million | -21.67 Million | -7.3 Million |
Accounts payables | 22.03 Million | - | - | - | - | - |
Inventory | -288.99 Million | - | - | - | - | - |
Other working capital | -116.57 Million | -83.41 Million | 84.51 Million | 122.05 Million | -3.71 Million | 20.66 Million |
Cash at beginning of period | 1.77 Billion | 1.48 Billion | 1.07 Billion | 811.42 Million | 1 Billion | 168.72 Million |
Cash at end of period | 2.09 Billion | 1.77 Billion | 1.48 Billion | 1.07 Billion | 769.01 Million | 1 Billion |
Capital Expenditure | -189.26 Million | -129.87 Million | -88.48 Million | -55.68 Million | -81.71 Million | -14.15 Million |
Effect of forex changes on cash | 254 Thousand | 5.16 Million | 816 Thousand | 171 Thousand | 1000.00 | -1000.00 |
Net cash flow / Change in cash | 321.48 Million | 293.2 Million | 403.08 Million | 266.73 Million | -238.09 Million | 838.38 Million |
Free Cash Flow | 431.83 Million | 490.4 Million | 430.26 Million | 310.83 Million | -64.88 Million | 177.62 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 271 Million | 324 Million | 260 Million | 252 Million | 1.27 Billion | 224 Million |
Depreciation & Amortization | - | - | 28.43 Million | 31.47 Million | 110.88 Million | 28.44 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | - | -405.56 Million | - |
Other non-cash items | -271 Million | -324 Million | -260 Million | -252 Million | -364.14 Million | -224 Million |
Investing Cash Flow | - | - | - | - | -200.06 Million | - |
Investments in PPE | - | - | - | - | -189.26 Million | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | - | -10.79 Million | - |
Financing Cash Flow | - | - | - | - | -99.8 Million | - |
Debt repayment | - | - | - | - | -53.06 Million | - |
Dividends payments | - | - | - | - | -88.21 Million | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | 41.47 Million | - |
Accounts receivables | - | - | - | - | -22.03 Million | - |
Accounts payables | - | - | - | - | 22.03 Million | - |
Inventory | - | - | - | - | -288.99 Million | - |
Other working capital | - | - | - | - | -116.57 Million | - |
Cash at beginning of period | - | - | 2.09 Billion | 1.8 Billion | 1.77 Billion | 1.85 Billion |
Cash at end of period | - | - | 1.96 Billion | 2.09 Billion | 2.09 Billion | 1.8 Billion |
Capital Expenditure | - | - | - | - | -189.26 Million | - |
Effect of forex changes on cash | - | - | - | - | 254 Thousand | - |
Net cash flow / Change in cash | - | - | -127.44 Million | 295.81 Million | 321.48 Million | -50.39 Million |
Free Cash Flow | - | - | 56.86 Million | 62.95 Million | 431.83 Million | 56.88 Million |
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