JPY 691.0
(0.14%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 531.05 Million | 189.36 Million | 57.17 Million | 319.79 Million | 1.11 Billion | 946.93 Million |
Net Income | 129.8 Million | 160.83 Million | 176.35 Million | -43.8 Million | -180.61 Million | 801.07 Million |
Depreciation & Amortization | 431.6 Million | 448.95 Million | 419.76 Million | 424.57 Million | 474.78 Million | 476.74 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 130.71 Million | -304.18 Million | -363.69 Million | 211.31 Million | 279.21 Million | -57.88 Million |
Other non-cash items | 523.99 Million | -116.24 Million | -175.24 Million | -272.29 Million | 544.85 Million | -272.99 Million |
Investing Cash Flow | -19.98 Million | -99.13 Million | 123.22 Million | -359.95 Million | -742.96 Million | -589.38 Million |
Investments in PPE | -226.26 Million | -290.22 Million | -238.71 Million | -478.21 Million | -716.2 Million | -759.71 Million |
Acquisitions | - | 62.67 Million | 2.89 Million | -1.06 Million | - | -24.44 Million |
Investment purchases | - | -49.98 Million | -2.89 Million | -30.89 Million | -1.81 Million | -31.26 Million |
Sales/Maturities of investments | 260.01 Million | 110.95 Million | 273.05 Million | 113.82 Million | - | 77.61 Million |
Other Investing Activities | -53.74 Million | 67.44 Million | 88.89 Million | 36.39 Million | -24.95 Million | 148.42 Million |
Financing Cash Flow | -439.78 Million | 26.95 Million | -49.39 Million | -114.31 Million | 10.94 Million | -302.09 Million |
Debt repayment | -324.18 Million | -815 Million | -750 Million | -765 Million | -605 Million | -537.5 Million |
Dividends payments | -63.14 Million | -64.3 Million | -64.95 Million | -64.95 Million | -150.09 Million | -150.12 Million |
Common Stock Repurchased | -354 Thousand | -66.08 Million | -37.56 Million | -426 Thousand | -100.46 Million | -766 Thousand |
Common Stock Issuance | - | 971.29 Million | 802.87 Million | 715.87 Million | 867.03 Million | 386.15 Million |
Other Financing Activities | -52.1 Million | 1.04 Million | 252 Thousand | 203 Thousand | -535 Thousand | 141 Thousand |
Accounts receivables | 126.44 Million | -175 Million | -223 Million | 711 Million | 544 Million | 96 Million |
Accounts payables | 11.51 Million | 55.55 Million | 37.22 Million | -449.91 Million | -193.57 Million | 31.23 Million |
Inventory | 40.18 Million | -219.22 Million | -151.01 Million | 89.45 Million | 117.54 Million | -120.98 Million |
Other working capital | -47.43 Million | 34.48 Million | -26.89 Million | -139.23 Million | -188.76 Million | -64.14 Million |
Cash at beginning of period | 2.09 Billion | 2.32 Billion | 2.13 Billion | 2.32 Billion | 1.94 Billion | 1.89 Billion |
Cash at end of period | 2.68 Billion | 2.5 Billion | 2.32 Billion | 2.13 Billion | 2.32 Billion | 1.94 Billion |
Capital Expenditure | -226.26 Million | -290.22 Million | -238.71 Million | -478.21 Million | -716.2 Million | -759.71 Million |
Effect of forex changes on cash | 93.54 Million | 63.34 Million | 55.57 Million | -37.73 Million | -2.99 Million | -8.9 Million |
Net cash flow / Change in cash | 589.59 Million | 180.52 Million | 186.58 Million | -192.21 Million | 383.21 Million | 46.54 Million |
Free Cash Flow | 304.79 Million | -100.86 Million | -181.53 Million | -158.42 Million | 402.02 Million | 187.22 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 11 Million | 129.8 Million | 159 Million | 59 Million | 38 Million | -127 Million |
Depreciation & Amortization | - | 431.6 Million | - | 108.33 Million | 112.56 Million | 110.28 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 130.71 Million | - | - | - | - |
Other non-cash items | -11 Million | 523.99 Million | -159 Million | -59 Million | -38 Million | 127 Million |
Investing Cash Flow | - | -19.98 Million | - | - | - | - |
Investments in PPE | - | -226.26 Million | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | 260.01 Million | - | - | - | - |
Other Investing Activities | - | -53.74 Million | - | - | - | - |
Financing Cash Flow | - | -439.78 Million | - | - | - | - |
Debt repayment | - | -324.18 Million | - | - | - | - |
Dividends payments | - | -63.14 Million | - | - | - | - |
Common Stock Repurchased | - | -354 Thousand | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -52.1 Million | - | - | - | - |
Accounts receivables | - | 126.44 Million | - | - | - | - |
Accounts payables | - | 11.51 Million | - | - | - | - |
Inventory | - | 40.18 Million | - | - | - | - |
Other working capital | - | -47.43 Million | - | - | - | - |
Cash at beginning of period | - | 2.09 Billion | - | 2.8 Billion | 2.47 Billion | 2.09 Billion |
Cash at end of period | - | 2.68 Billion | - | 2.91 Billion | 2.8 Billion | 2.47 Billion |
Capital Expenditure | - | -226.26 Million | - | - | - | - |
Effect of forex changes on cash | - | 93.54 Million | - | - | - | - |
Net cash flow / Change in cash | - | 589.59 Million | - | 116.08 Million | 320.96 Million | 388.68 Million |
Free Cash Flow | - | 304.79 Million | - | 216.66 Million | 225.12 Million | 220.57 Million |
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