JPY 778.0
(0.13%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 592.2 Million | 174.54 Million | 466.91 Million | 977.74 Million | -624 Million |
Net Income | 623.13 Million | 1.03 Billion | 945.36 Million | 1.36 Billion | 254 Million |
Depreciation & Amortization | 295.92 Million | 257.27 Million | 230.96 Million | 206.78 Million | 172 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -104.92 Million | -544.46 Million | -253.36 Million | -520.75 Million | -1.28 Billion |
Other non-cash items | 166.37 Million | -418 Million | -18.41 Million | 44.28 Million | 239 Million |
Investing Cash Flow | -575.77 Million | -705.3 Million | -326.65 Million | -141.75 Million | -250 Million |
Investments in PPE | -296.2 Million | -226.86 Million | -473.84 Million | -149.87 Million | -130 Million |
Acquisitions | 1.78 Million | -481.27 Million | 86 Thousand | 41 Thousand | -92.33 Million |
Investment purchases | -276.3 Million | -12.58 Million | -4.18 Million | -7.66 Million | -4.92 Million |
Sales/Maturities of investments | 4.67 Million | 9.6 Million | 155.27 Million | 6.74 Million | - |
Other Investing Activities | -9.72 Million | 3.8 Million | -3.98 Million | 9.01 Million | 54 Million |
Financing Cash Flow | -343.99 Million | 857.61 Million | -444.19 Million | -680.65 Million | 1.3 Billion |
Debt repayment | -249.4 Million | -941.23 Million | -374.23 Million | -639.62 Million | -236 Million |
Dividends payments | -93.23 Million | -81.01 Million | -69.44 Million | -34.82 Million | -23.75 Million |
Common Stock Repurchased | - | - | - | -49 Thousand | -106 Thousand |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | 219 Million | -1000.00 | -1000.00 | -1000.00 | -104.65 Million |
Accounts receivables | -224 Million | -26 Million | -519 Million | -195 Million | -1.4 Billion |
Accounts payables | 209.54 Million | -216.32 Million | 48.47 Million | 372.94 Million | 245.8 Million |
Inventory | 229.34 Million | -428.43 Million | 216.44 Million | -653.65 Million | 105 Million |
Other working capital | -254 Million | -262 Million | -23 Million | 26 Million | 7 Million |
Cash at beginning of period | 1.45 Billion | 1.1 Billion | 1.35 Billion | 1.19 Billion | 773.56 Million |
Cash at end of period | 1.16 Billion | 1.45 Billion | 1.1 Billion | 1.35 Billion | 422 Million |
Capital Expenditure | -296.2 Million | -226.86 Million | -473.84 Million | -149.87 Million | -130 Million |
Effect of forex changes on cash | 33.84 Million | 22.31 Million | 49.43 Million | 8.96 Million | -5 Million |
Net cash flow / Change in cash | -293.72 Million | 349.17 Million | -254.49 Million | 164.3 Million | -351.56 Million |
Free Cash Flow | 296 Million | -52.32 Million | -6.93 Million | 827.86 Million | -754 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 57 Million | 71 Million | 623.13 Million | 152 Million | 136 Million | 42 Million |
Depreciation & Amortization | - | - | 295.92 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -104.92 Million | - | - | - |
Other non-cash items | -57 Million | -71 Million | 166.37 Million | -152 Million | -136 Million | -42 Million |
Investing Cash Flow | - | - | -575.77 Million | - | - | - |
Investments in PPE | - | - | -296.2 Million | - | - | - |
Acquisitions | - | - | 1.78 Million | - | - | - |
Investment purchases | - | - | -276.3 Million | - | - | - |
Sales/Maturities of investments | - | - | 4.67 Million | - | - | - |
Other Investing Activities | - | - | -9.72 Million | - | - | - |
Financing Cash Flow | - | - | -343.99 Million | - | - | - |
Debt repayment | - | - | -249.4 Million | - | - | - |
Dividends payments | - | - | -93.23 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 219 Million | - | - | - |
Accounts receivables | - | - | -224 Million | - | - | - |
Accounts payables | - | - | 209.54 Million | - | - | - |
Inventory | - | - | 229.34 Million | - | - | - |
Other working capital | - | - | -254 Million | - | - | - |
Cash at beginning of period | - | - | 1.45 Billion | - | - | - |
Cash at end of period | - | - | 1.16 Billion | - | - | - |
Capital Expenditure | - | - | -296.2 Million | - | - | - |
Effect of forex changes on cash | - | - | 33.84 Million | - | - | - |
Net cash flow / Change in cash | - | - | -293.72 Million | - | - | - |
Free Cash Flow | - | - | 296 Million | - | - | - |
AURA33
FLYNF
MSAB-B
3810
9717
SRG