JPY 962.0
(-0.52%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 859.72 Million | 562.6 Million | 229.42 Million | 453.51 Million | -492 Million |
Net Income | 532.18 Million | 596.78 Million | 353.21 Million | 240.45 Million | -273 Million |
Depreciation & Amortization | 111.51 Million | 112.31 Million | 109.74 Million | 109.74 Million | 108 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 339.16 Million | -100.57 Million | -84.13 Million | 29.54 Million | -94 Million |
Other non-cash items | 26.12 Million | 19.44 Million | -47.54 Million | 53.47 Million | -233 Million |
Investing Cash Flow | -396.16 Million | -88.77 Million | -91 Million | -9.39 Million | 27 Million |
Investments in PPE | -10.33 Million | -26.07 Million | -38.8 Million | -4.07 Million | -22 Million |
Acquisitions | - | 21.88 Million | - | - | - |
Investment purchases | -197.15 Million | -80.14 Million | -59.78 Million | -3.25 Million | -5.6 Million |
Sales/Maturities of investments | - | - | - | - | 56.65 Million |
Other Investing Activities | -88.67 Million | -4.44 Million | 7.58 Million | -2.05 Million | 49 Million |
Financing Cash Flow | -84.16 Million | -54.13 Million | -49.63 Million | -48.38 Million | -133 Million |
Debt repayment | - | - | - | - | -25.01 Million |
Dividends payments | -81.77 Million | -51.1 Million | -44.26 Million | -44.26 Million | -45.45 Million |
Common Stock Repurchased | - | -22 Thousand | - | - | -59.97 Million |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -2.39 Million | -2.99 Million | -5.36 Million | -4.12 Million | -29 Million |
Accounts receivables | 253 Million | -141 Million | -126 Million | 64 Million | 121 Million |
Accounts payables | -5.07 Million | 9.09 Million | 614 Thousand | 8.06 Million | -10.21 Million |
Inventory | -6.04 Million | -12.45 Million | 18.44 Million | -21.98 Million | -11 Million |
Other working capital | 73 Million | 28 Million | -45 Million | 1 Million | -204 Million |
Cash at beginning of period | 2.84 Billion | 2.43 Billion | 2.34 Billion | 1.94 Billion | 2.54 Billion |
Cash at end of period | 3.22 Billion | 2.84 Billion | 2.43 Billion | 2.34 Billion | -598 Million |
Capital Expenditure | -10.33 Million | -26.07 Million | -38.8 Million | -4.07 Million | -22 Million |
Effect of forex changes on cash | - | - | - | - | - |
Net cash flow / Change in cash | 379.39 Million | 419.69 Million | 88.78 Million | 395.74 Million | -3.14 Billion |
Free Cash Flow | 849.39 Million | 536.53 Million | 190.61 Million | 449.44 Million | -514 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 3 Million | 74 Million | 532.18 Million | 114 Million | 114 Million | 39 Million |
Depreciation & Amortization | - | - | 111.51 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 339.16 Million | - | - | - |
Other non-cash items | -3 Million | -74 Million | 26.12 Million | -114 Million | -114 Million | -39 Million |
Investing Cash Flow | - | - | -396.16 Million | - | - | - |
Investments in PPE | - | - | -10.33 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -197.15 Million | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -88.67 Million | - | - | - |
Financing Cash Flow | - | - | -84.16 Million | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | -81.77 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -2.39 Million | - | - | - |
Accounts receivables | - | - | 253 Million | - | - | - |
Accounts payables | - | - | -5.07 Million | - | - | - |
Inventory | - | - | -6.04 Million | - | - | - |
Other working capital | - | - | 73 Million | - | - | - |
Cash at beginning of period | - | - | 2.84 Billion | - | - | - |
Cash at end of period | - | - | 3.22 Billion | - | - | - |
Capital Expenditure | - | - | -10.33 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 379.39 Million | - | - | - |
Free Cash Flow | - | - | 849.39 Million | - | - | - |
ITE
PETS
5306
CATPF
1181
OCCL