JPY 371.0
(1.64%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 302.07 Million | -365.85 Million | 195.74 Million | 604.14 Million | -2.74 Million | 124.97 Million |
Net Income | 162.48 Million | -474.84 Million | 157.32 Million | 316.17 Million | -195.05 Million | -339.89 Million |
Depreciation & Amortization | 103.15 Million | 220.52 Million | 258.3 Million | 226.42 Million | 223.75 Million | 200.13 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -101.49 Million | -79.74 Million | 53.13 Million | 51.03 Million | -95.46 Million | 159.18 Million |
Other non-cash items | 295.13 Million | -31.79 Million | -273.01 Million | 10.51 Million | 64.01 Million | 105.55 Million |
Investing Cash Flow | -67.3 Million | 43.25 Million | 134.27 Million | -355.83 Million | 26.97 Million | -158.92 Million |
Investments in PPE | -67.74 Million | -58.68 Million | -143.21 Million | -106.14 Million | -88.14 Million | -159.12 Million |
Acquisitions | - | -6.01 Million | -85.58 Million | 19.04 Million | -220 Million | -1.64 Million |
Investment purchases | - | - | -288.42 Million | -860.07 Million | -496.75 Million | -113.06 Million |
Sales/Maturities of investments | - | - | 584.53 Million | 591.18 Million | 827.39 Million | 113.25 Million |
Other Investing Activities | 440.99 Thousand | 107.95 Million | 66.97 Million | 161 Thousand | 4.48 Million | 1.64 Million |
Financing Cash Flow | -169.47 Million | -297.72 Million | -88.96 Million | 4.89 Million | -39 Thousand | -639 Thousand |
Debt repayment | - | - | - | - | - | - |
Dividends payments | -121.23 Million | -38.37 Million | -88.96 Million | -9000.00 | -39 Thousand | -304 Thousand |
Common Stock Repurchased | -48.24 Million | -259.34 Million | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -1000.00 | -1000.00 | - | 4.89 Million | - | -335 Thousand |
Accounts receivables | 26.31 Million | 66 Million | -47 Million | -92 Million | -14 Million | 155 Million |
Accounts payables | 1.54 Million | -9.54 Million | -15.42 Million | 74.56 Million | 1.86 Million | -7.72 Million |
Inventory | 21.25 Million | -4.46 Million | 24.89 Million | -36.98 Million | 10.26 Million | -18.03 Million |
Other working capital | -150.6 Million | -131.73 Million | 90.65 Million | 105.45 Million | -93.59 Million | 29.94 Million |
Cash at beginning of period | 4.61 Billion | 5.22 Billion | 4.91 Billion | 4.67 Billion | 4.66 Billion | 4.68 Billion |
Cash at end of period | 4.7 Billion | 4.61 Billion | 5.22 Billion | 4.91 Billion | 4.67 Billion | 4.66 Billion |
Capital Expenditure | -67.74 Million | -58.68 Million | -143.21 Million | -106.14 Million | -88.14 Million | -159.12 Million |
Effect of forex changes on cash | 17.81 Million | 13.46 Million | 63.32 Million | -7.27 Million | -11.07 Million | 7.96 Million |
Net cash flow / Change in cash | 83.11 Million | -606.85 Million | 304.38 Million | 245.92 Million | 13.11 Million | -26.62 Million |
Free Cash Flow | 234.33 Million | -424.54 Million | 52.52 Million | 498 Million | -90.88 Million | -34.14 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 63 Million | 69 Million | 162.48 Million | 32 Million | 121 Million | -60 Million |
Depreciation & Amortization | - | - | 103.15 Million | - | 24.65 Million | 24.21 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -101.49 Million | - | - | - |
Other non-cash items | -63 Million | -69 Million | 295.13 Million | -32 Million | -121 Million | 60 Million |
Investing Cash Flow | - | - | -67.3 Million | - | - | - |
Investments in PPE | - | - | -67.74 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 440.99 Thousand | - | - | - |
Financing Cash Flow | - | - | -169.47 Million | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | -121.23 Million | - | - | - |
Common Stock Repurchased | - | - | -48.24 Million | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -1000.00 | - | - | - |
Accounts receivables | - | - | 26.31 Million | - | - | - |
Accounts payables | - | - | 1.54 Million | - | - | - |
Inventory | - | - | 21.25 Million | - | - | - |
Other working capital | - | - | -150.6 Million | - | - | - |
Cash at beginning of period | - | - | 4.61 Billion | - | 4.63 Billion | 4.61 Billion |
Cash at end of period | - | - | 4.7 Billion | - | 4.67 Billion | 4.63 Billion |
Capital Expenditure | - | - | -67.74 Million | - | - | - |
Effect of forex changes on cash | - | - | 17.81 Million | - | - | - |
Net cash flow / Change in cash | - | - | 83.11 Million | - | 41.12 Million | 14.56 Million |
Free Cash Flow | - | - | 234.33 Million | - | 49.3 Million | 48.43 Million |
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