JPY 152.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 695.62 Million | 31.21 Million | 241.94 Million | -253.31 Million | -389 Million |
Net Income | 153.18 Million | 465.83 Million | -1.26 Billion | -1.39 Billion | 76 Million |
Depreciation & Amortization | 131.52 Million | 179.2 Million | 178.13 Million | 194.21 Million | 202 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 147.71 Million | 107.97 Million | 1.44 Billion | 1.18 Billion | -657 Million |
Other non-cash items | 249.52 Million | -146.33 Million | -90.26 Million | -295.71 Million | -10 Million |
Investing Cash Flow | 308.04 Million | 392.16 Million | -12.8 Million | -94.81 Million | -195 Million |
Investments in PPE | -83.28 Million | -54.56 Million | -37.67 Million | -42.81 Million | -103 Million |
Acquisitions | 403.93 Million | -26.54 Million | 7.84 Million | 76 Thousand | 71.99 Million |
Investment purchases | -14.71 Million | -36.16 Million | -2000.00 | -273 Thousand | -1.33 Million |
Sales/Maturities of investments | 29 Thousand | 3.91 Million | 15.78 Million | 7.94 Million | - |
Other Investing Activities | -12.63 Million | -34.82 Million | 17.01 Million | -59.75 Million | -92 Million |
Financing Cash Flow | -1.21 Billion | -247.33 Million | -468.56 Million | 579.61 Million | 633 Million |
Debt repayment | -1.2 Billion | -181.58 Million | -395.77 Million | -635.74 Million | -487 Million |
Dividends payments | - | - | - | - | -28.27 Million |
Common Stock Repurchased | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -13.08 Million | -65.75 Million | -72.79 Million | -56.12 Million | 174 Million |
Accounts receivables | 120 Million | -156 Million | 342 Million | 797 Million | -196 Million |
Accounts payables | -315.2 Million | 462.81 Million | 151.75 Million | -356.36 Million | -62.35 Million |
Inventory | 532.48 Million | -161.73 Million | 960.4 Million | 493.09 Million | -527 Million |
Other working capital | 113 Million | -175 Million | 52 Million | 100 Million | 66 Million |
Cash at beginning of period | 1.13 Billion | 976.47 Million | 1.18 Billion | 1 Billion | 940.35 Million |
Cash at end of period | 917.85 Million | 1.13 Billion | 976.47 Million | 1.18 Billion | 63 Million |
Capital Expenditure | -83.28 Million | -54.56 Million | -37.67 Million | -42.81 Million | -103 Million |
Effect of forex changes on cash | -6.75 Million | -16.61 Million | 26.66 Million | -45.74 Million | 14 Million |
Net cash flow / Change in cash | -218.04 Million | 159.42 Million | -212.76 Million | 185.74 Million | -877.35 Million |
Free Cash Flow | 612.34 Million | -23.35 Million | 204.27 Million | -296.12 Million | -492 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 264 Million | 153.18 Million | -37 Million | -5 Million | -25 Million | 281 Million |
Depreciation & Amortization | - | 131.52 Million | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 147.71 Million | - | - | - | - |
Other non-cash items | -264 Million | 249.52 Million | 37 Million | 5 Million | 25 Million | -281 Million |
Investing Cash Flow | - | 308.04 Million | - | - | - | - |
Investments in PPE | - | -83.28 Million | - | - | - | - |
Acquisitions | - | 403.93 Million | - | - | - | - |
Investment purchases | - | -14.71 Million | - | - | - | - |
Sales/Maturities of investments | - | 29 Thousand | - | - | - | - |
Other Investing Activities | - | -12.63 Million | - | - | - | - |
Financing Cash Flow | - | -1.21 Billion | - | - | - | - |
Debt repayment | - | -1.2 Billion | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -13.08 Million | - | - | - | - |
Accounts receivables | - | 120 Million | - | - | - | - |
Accounts payables | - | -315.2 Million | - | - | - | - |
Inventory | - | 532.48 Million | - | - | - | - |
Other working capital | - | 113 Million | - | - | - | - |
Cash at beginning of period | - | 1.13 Billion | - | - | - | - |
Cash at end of period | - | 917.85 Million | - | - | - | - |
Capital Expenditure | - | -83.28 Million | - | - | - | - |
Effect of forex changes on cash | - | -6.75 Million | - | - | - | - |
Net cash flow / Change in cash | - | -218.04 Million | - | - | - | - |
Free Cash Flow | - | 612.34 Million | - | - | - | - |
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