JPY 2743.0
(-0.25%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Operating Cash Flow | 475.49 Million | 131.65 Million | 482.16 Million | 363 Million | 147 Million |
Net Income | 428.21 Million | 458.16 Million | 385.2 Million | 240.07 Million | 137 Million |
Depreciation & Amortization | 89.35 Million | 85.59 Million | 68.76 Million | 70.7 Million | 87 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 55.56 Million | -106.06 Million | 88.49 Million | 66.07 Million | -48 Million |
Other non-cash items | 49.64 Million | -136.24 Million | 31.37 Million | 52.58 Million | -29 Million |
Investing Cash Flow | -131.49 Million | -111.34 Million | -50.65 Million | -95.02 Million | -181 Million |
Investments in PPE | -120.95 Million | -91.83 Million | -75.22 Million | -94.95 Million | -1 Million |
Acquisitions | - | - | - | - | - |
Investment purchases | -10 Million | -22.5 Million | -35 Million | - | -110.71 Million |
Sales/Maturities of investments | 375 Thousand | 4.9 Million | 60 Million | 4.21 Million | - |
Other Investing Activities | -910 Thousand | -1.91 Million | -425 Thousand | -4.28 Million | -180 Million |
Financing Cash Flow | -187.49 Million | -145.3 Million | -96.53 Million | -82.55 Million | -134 Million |
Debt repayment | -10.16 Million | -8.72 Million | -9.32 Million | -13.86 Million | -14.34 Million |
Dividends payments | -178.18 Million | -137.06 Million | -87.83 Million | -68.69 Million | -74 Million |
Common Stock Repurchased | - | -64 Thousand | -222 Thousand | - | -47.14 Million |
Common Stock Issuance | 850 Thousand | 544 Thousand | 850 Thousand | - | 1.42 Million |
Other Financing Activities | -9 Million | -1000.00 | -9 Million | -14 Million | -1000.00 |
Accounts receivables | 196 Million | -170 Million | -141 Million | 33 Million | -69 Million |
Accounts payables | -35.77 Million | 12.02 Million | 91.64 Million | -21.89 Million | -14.65 Million |
Inventory | 3.29 Million | -22.22 Million | -6.72 Million | 9.16 Million | -12 Million |
Other working capital | -6 Million | -134 Million | 97 Million | 62 Million | 33 Million |
Cash at beginning of period | 1.16 Billion | 1.26 Billion | 913.18 Million | 727.53 Million | 891.92 Million |
Cash at end of period | 1.33 Billion | 1.16 Billion | 1.26 Billion | 913.18 Million | -165 Million |
Capital Expenditure | -120.95 Million | -91.83 Million | -75.22 Million | -94.95 Million | -1 Million |
Effect of forex changes on cash | 11.24 Million | 27.11 Million | 16.77 Million | 231 Thousand | 3 Million |
Net cash flow / Change in cash | 167.74 Million | -97.88 Million | 351.74 Million | 185.64 Million | -1.05 Billion |
Free Cash Flow | 354.53 Million | 39.81 Million | 406.93 Million | 268.05 Million | 146 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -20 Million | 92 Million | 90 Million | 428.21 Million | 63 Million | 19 Million |
Depreciation & Amortization | - | - | - | 89.35 Million | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | 55.56 Million | - | - |
Other non-cash items | 20 Million | -92 Million | -90 Million | 49.64 Million | -63 Million | -19 Million |
Investing Cash Flow | - | - | - | -131.49 Million | - | - |
Investments in PPE | - | - | - | -120.95 Million | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | -10 Million | - | - |
Sales/Maturities of investments | - | - | - | 375 Thousand | - | - |
Other Investing Activities | - | - | - | -910 Thousand | - | - |
Financing Cash Flow | - | - | - | -187.49 Million | - | - |
Debt repayment | - | - | - | -10.16 Million | - | - |
Dividends payments | - | - | - | -178.18 Million | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | 850 Thousand | - | - |
Other Financing Activities | - | - | - | -9 Million | - | - |
Accounts receivables | - | - | - | 196 Million | - | - |
Accounts payables | - | - | - | -35.77 Million | - | - |
Inventory | - | - | - | 3.29 Million | - | - |
Other working capital | - | - | - | -6 Million | - | - |
Cash at beginning of period | - | - | - | 1.16 Billion | - | - |
Cash at end of period | - | - | - | 1.33 Billion | - | - |
Capital Expenditure | - | - | - | -120.95 Million | - | - |
Effect of forex changes on cash | - | - | - | 11.24 Million | - | - |
Net cash flow / Change in cash | - | - | - | 167.74 Million | - | - |
Free Cash Flow | - | - | - | 354.53 Million | - | - |
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