JPY 1172.0
(0.51%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 1.05 Billion | 338.31 Million | 1 Billion | 631.21 Million | 278 Million |
Net Income | 600.39 Million | 680.79 Million | 725.73 Million | 223.8 Million | 140 Million |
Depreciation & Amortization | 269.54 Million | 291.59 Million | 284.24 Million | 276.98 Million | 289 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 308.2 Million | -315.67 Million | 161.63 Million | 109.96 Million | 32 Million |
Other non-cash items | 8.12 Million | -3.77 Million | 12.18 Million | 19.6 Million | -183 Million |
Investing Cash Flow | -164.64 Million | -183.54 Million | -189.44 Million | -181.98 Million | -139 Million |
Investments in PPE | -151.1 Million | -274.58 Million | -168.32 Million | -191.97 Million | -167 Million |
Acquisitions | 105 Thousand | 109.19 Million | 2.02 Million | - | 50 Thousand |
Investment purchases | -27.7 Million | -28.77 Million | -28.77 Million | -29.23 Million | -29.26 Million |
Sales/Maturities of investments | 14.06 Million | 10.6 Million | 5.45 Million | 39.16 Million | 72 Million |
Other Investing Activities | -21 Million | 1000.00 | 163 Thousand | 58 Thousand | -7.65 Million |
Financing Cash Flow | -450.59 Million | -205.9 Million | -265.56 Million | -12.71 Million | -89 Million |
Debt repayment | -369.98 Million | -103.41 Million | -181.09 Million | -76.81 Million | -8 Million |
Dividends payments | -61.61 Million | -76.91 Million | -46.19 Million | -46.26 Million | -46.54 Million |
Common Stock Repurchased | -48 Thousand | - | -113 Thousand | -284 Thousand | -409 Thousand |
Common Stock Issuance | - | - | - | - | 28 Thousand |
Other Financing Activities | -1000.00 | -26 Million | -1000.00 | -2000.00 | -51 Million |
Accounts receivables | 28 Million | 20 Million | -39 Million | 10 Million | 76 Million |
Accounts payables | 108.27 Million | -157.43 Million | 70.02 Million | -80.52 Million | -67.68 Million |
Inventory | 51.56 Million | -95.11 Million | -58.37 Million | 112.19 Million | -42 Million |
Other working capital | 90 Million | -83 Million | 179 Million | 44 Million | -2 Million |
Cash at beginning of period | 2.38 Billion | 2.43 Billion | 1.86 Billion | 1.41 Billion | 1.37 Billion |
Cash at end of period | 2.84 Billion | 2.38 Billion | 2.43 Billion | 1.86 Billion | 45 Million |
Capital Expenditure | -151.1 Million | -274.58 Million | -168.32 Million | -191.97 Million | -167 Million |
Effect of forex changes on cash | 13.03 Million | 3.97 Million | 21.71 Million | 12.75 Million | -5 Million |
Net cash flow / Change in cash | 452.47 Million | -47.16 Million | 567.59 Million | 449.27 Million | -1.32 Billion |
Free Cash Flow | 903.57 Million | 63.72 Million | 832.57 Million | 439.24 Million | 111 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 179 Million | 600.39 Million | 139 Million | 80 Million | 108 Million | 109 Million |
Depreciation & Amortization | - | 269.54 Million | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 308.2 Million | - | - | - | - |
Other non-cash items | -179 Million | 8.12 Million | -139 Million | -80 Million | -108 Million | -109 Million |
Investing Cash Flow | - | -164.64 Million | - | - | - | - |
Investments in PPE | - | -151.1 Million | - | - | - | - |
Acquisitions | - | 105 Thousand | - | - | - | - |
Investment purchases | - | -27.7 Million | - | - | - | - |
Sales/Maturities of investments | - | 14.06 Million | - | - | - | - |
Other Investing Activities | - | -21 Million | - | - | - | - |
Financing Cash Flow | - | -450.59 Million | - | - | - | - |
Debt repayment | - | -369.98 Million | - | - | - | - |
Dividends payments | - | -61.61 Million | - | - | - | - |
Common Stock Repurchased | - | -48 Thousand | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -1000.00 | - | - | - | - |
Accounts receivables | - | 28 Million | - | - | - | - |
Accounts payables | - | 108.27 Million | - | - | - | - |
Inventory | - | 51.56 Million | - | - | - | - |
Other working capital | - | 90 Million | - | - | - | - |
Cash at beginning of period | - | 2.38 Billion | - | - | - | - |
Cash at end of period | - | 2.84 Billion | - | - | - | - |
Capital Expenditure | - | -151.1 Million | - | - | - | - |
Effect of forex changes on cash | - | 13.03 Million | - | - | - | - |
Net cash flow / Change in cash | - | 452.47 Million | - | - | - | - |
Free Cash Flow | - | 903.57 Million | - | - | - | - |
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