JPY 1470.0
(-1.28%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 111.19 Million | 87.37 Million | 127.28 Million | 569.72 Million | 231 Million |
Net Income | 73.09 Million | -254.19 Million | -169.02 Million | 146.38 Million | -25 Million |
Depreciation & Amortization | 243.05 Million | 220.87 Million | 225.36 Million | 235.31 Million | 234 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -112.68 Million | 88.76 Million | 159.33 Million | 155.65 Million | -60 Million |
Other non-cash items | -42.31 Million | -30.67 Million | -71.89 Million | 31.85 Million | 82 Million |
Investing Cash Flow | -94.12 Million | -266.13 Million | -13.09 Million | -173.12 Million | -32 Million |
Investments in PPE | -144.53 Million | -158.63 Million | -47.84 Million | -273 Million | -615 Million |
Acquisitions | 4.56 Million | 637 Thousand | - | 1.86 Million | 2.28 Million |
Investment purchases | -639.37 Million | -558.56 Million | -634.24 Million | -590.1 Million | -765.39 Million |
Sales/Maturities of investments | 679.19 Million | 458.56 Million | 667.45 Million | 668.56 Million | 1.33 Billion |
Other Investing Activities | 6.02 Million | -8.13 Million | 1.53 Million | 2.56 Million | 583 Million |
Financing Cash Flow | -71.26 Million | -76.54 Million | -103.42 Million | -113.29 Million | -96 Million |
Debt repayment | - | - | -2.04 Million | -4.65 Million | -4.32 Million |
Dividends payments | -68.4 Million | -68.82 Million | -96.34 Million | -86.69 Million | -85.78 Million |
Common Stock Repurchased | -102 Thousand | - | - | -63 Thousand | -112 Thousand |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -1000.00 | -7 Million | -1000.00 | -16 Million | -1000.00 |
Accounts receivables | 101 Million | -73 Million | 126 Million | 47 Million | 274 Million |
Accounts payables | -111.58 Million | 72.61 Million | 45.54 Million | -134.29 Million | -39.07 Million |
Inventory | -76.12 Million | 89.47 Million | -9.05 Million | 267.77 Million | -241 Million |
Other working capital | -98 Million | 10 Million | -38 Million | 40 Million | -93 Million |
Cash at beginning of period | 1.97 Billion | 2.17 Billion | 2.06 Billion | 1.78 Billion | 1.69 Billion |
Cash at end of period | 1.95 Billion | 1.97 Billion | 2.17 Billion | 2.06 Billion | 89 Million |
Capital Expenditure | -144.53 Million | -158.63 Million | -47.84 Million | -273 Million | -615 Million |
Effect of forex changes on cash | 33.35 Million | 58.91 Million | 89.99 Million | 1.59 Million | -14 Million |
Net cash flow / Change in cash | -20.84 Million | -196.38 Million | 100.75 Million | 284.9 Million | -1.6 Billion |
Free Cash Flow | -33.34 Million | -71.26 Million | 79.44 Million | 296.72 Million | -384 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -6 Million | -12 Million | 73.09 Million | -17 Million | 67 Million | 52 Million |
Depreciation & Amortization | - | - | 243.05 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -112.68 Million | - | - | - |
Other non-cash items | 6 Million | 12 Million | -42.31 Million | 17 Million | -67 Million | -52 Million |
Investing Cash Flow | - | - | -94.12 Million | - | - | - |
Investments in PPE | - | - | -144.53 Million | - | - | - |
Acquisitions | - | - | 4.56 Million | - | - | - |
Investment purchases | - | - | -639.37 Million | - | - | - |
Sales/Maturities of investments | - | - | 679.19 Million | - | - | - |
Other Investing Activities | - | - | 6.02 Million | - | - | - |
Financing Cash Flow | - | - | -71.26 Million | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | -68.4 Million | - | - | - |
Common Stock Repurchased | - | - | -102 Thousand | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -1000.00 | - | - | - |
Accounts receivables | - | - | 101 Million | - | - | - |
Accounts payables | - | - | -111.58 Million | - | - | - |
Inventory | - | - | -76.12 Million | - | - | - |
Other working capital | - | - | -98 Million | - | - | - |
Cash at beginning of period | - | - | 1.97 Billion | - | - | - |
Cash at end of period | - | - | 1.95 Billion | - | - | - |
Capital Expenditure | - | - | -144.53 Million | - | - | - |
Effect of forex changes on cash | - | - | 33.35 Million | - | - | - |
Net cash flow / Change in cash | - | - | -20.84 Million | - | - | - |
Free Cash Flow | - | - | -33.34 Million | - | - | - |
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