JPY 600.0
(-0.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Operating Cash Flow | 158.48 Million | 256.08 Million | 132.64 Million | 87.66 Million | 145 Million |
Net Income | -138.45 Million | 141.13 Million | 114.85 Million | 147.84 Million | 128 Million |
Depreciation & Amortization | 142.81 Million | 126.84 Million | 120.51 Million | 76.3 Million | 107 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | 855 Thousand | 3.42 Million | 3.42 Million | - |
Change in working capital | 64.57 Million | 103.69 Million | -81.09 Million | 11.49 Million | -177 Million |
Other non-cash items | -77.34 Million | -91.95 Million | -10.66 Million | -2.13 Million | 87 Million |
Investing Cash Flow | -430.4 Million | -344.68 Million | -250.07 Million | -140.19 Million | -39 Million |
Investments in PPE | -432.23 Million | -132.28 Million | -470.03 Million | -70.46 Million | -69 Million |
Acquisitions | -182.61 Million | - | 150.9 Million | 164 Million | - |
Investment purchases | -11.7 Million | -276.51 Million | -103.94 Million | -69.81 Million | -68.51 Million |
Sales/Maturities of investments | 48.03 Million | 53.72 Million | 121.14 Million | 59.74 Million | 148.42 Million |
Other Investing Activities | 1.19 Million | -1.71 Million | 13.97 Million | -1.14 Million | 30 Million |
Financing Cash Flow | -110.43 Million | -70.66 Million | 70.07 Million | 137.22 Million | -64 Million |
Debt repayment | -12.66 Million | -9.99 Million | - | -40 Million | -2 Million |
Dividends payments | -30.44 Million | -30.72 Million | -29.92 Million | -66.56 Million | -66.55 Million |
Common Stock Repurchased | - | -29.94 Million | - | -42 Thousand | - |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -64 Million | -1000.00 | 99.99 Million | 163.99 Million | 2 Million |
Accounts receivables | -22 Million | -51 Million | -56 Million | 96 Million | -79 Million |
Accounts payables | 71.99 Million | 21.8 Million | -3.64 Million | -108.22 Million | 80.63 Million |
Inventory | 16.33 Million | 9.07 Million | 2.62 Million | 45.02 Million | -32 Million |
Other working capital | -88 Million | 14 Million | 47 Million | -22 Million | -66 Million |
Cash at beginning of period | 3.6 Billion | 3.6 Billion | 3.56 Billion | 3.49 Billion | 3.47 Billion |
Cash at end of period | 3.27 Billion | 3.6 Billion | 3.6 Billion | 3.56 Billion | 22 Million |
Capital Expenditure | -432.23 Million | -132.28 Million | -470.03 Million | -70.46 Million | -69 Million |
Effect of forex changes on cash | 51.66 Million | 155.53 Million | 26.2 Million | -10.86 Million | -20 Million |
Net cash flow / Change in cash | -330.68 Million | -3.72 Million | 39.22 Million | 73.83 Million | -3.44 Billion |
Free Cash Flow | -273.75 Million | 123.8 Million | -337.39 Million | 17.2 Million | 76 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -22 Million | 127 Million | -126 Million | -138.45 Million | -17 Million | 59 Million |
Depreciation & Amortization | - | - | - | 142.81 Million | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | 64.57 Million | - | - |
Other non-cash items | 22 Million | -127 Million | 126 Million | -77.34 Million | 17 Million | -59 Million |
Investing Cash Flow | - | - | - | -430.4 Million | - | - |
Investments in PPE | - | - | - | -432.23 Million | - | - |
Acquisitions | - | - | - | -182.61 Million | - | - |
Investment purchases | - | - | - | -11.7 Million | - | - |
Sales/Maturities of investments | - | - | - | 48.03 Million | - | - |
Other Investing Activities | - | - | - | 1.19 Million | - | - |
Financing Cash Flow | - | - | - | -110.43 Million | - | - |
Debt repayment | - | - | - | -12.66 Million | - | - |
Dividends payments | - | - | - | -30.44 Million | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | -64 Million | - | - |
Accounts receivables | - | - | - | -22 Million | - | - |
Accounts payables | - | - | - | 71.99 Million | - | - |
Inventory | - | - | - | 16.33 Million | - | - |
Other working capital | - | - | - | -88 Million | - | - |
Cash at beginning of period | - | - | - | 3.6 Billion | - | - |
Cash at end of period | - | - | - | 3.27 Billion | - | - |
Capital Expenditure | - | - | - | -432.23 Million | - | - |
Effect of forex changes on cash | - | - | - | 51.66 Million | - | - |
Net cash flow / Change in cash | - | - | - | -330.68 Million | - | - |
Free Cash Flow | - | - | - | -273.75 Million | - | - |
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