JPY 882.0
(0.68%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 794.38 Million | 50.41 Million | 1.18 Billion | 1.55 Billion | -476.42 Million | 703.51 Million |
Net Income | 593.4 Million | 672.48 Million | 1.27 Billion | 905.32 Million | 269.24 Million | 293.58 Million |
Depreciation & Amortization | 95.27 Million | 76.8 Million | 67.16 Million | 59.41 Million | 39.04 Million | 32.71 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 77.82 Million | -518 Million | -38.86 Million | 479.49 Million | -800 Million | 387.73 Million |
Other non-cash items | 169.11 Million | 55.65 Million | -278.65 Million | 83.64 Million | 654.23 Million | -109.71 Million |
Investing Cash Flow | -1.04 Billion | -1.01 Billion | -820.7 Million | 552.4 Million | 117.81 Million | -334.75 Million |
Investments in PPE | -435.85 Million | -239.15 Million | -579.91 Million | -134.95 Million | -151.78 Million | -110.53 Million |
Acquisitions | - | - | 6.19 Million | - | - | 1.59 Million |
Investment purchases | -722 Million | -775.68 Million | -249.2 Million | -5.88 Million | -248.84 Million | -226.38 Million |
Sales/Maturities of investments | 112.6 Million | - | - | 686.08 Million | 513.28 Million | - |
Other Investing Activities | -719.91 Million | -221 Thousand | 2.22 Million | 7.15 Million | 5.16 Million | 572 Thousand |
Financing Cash Flow | 78.7 Million | 269.01 Million | 343.3 Million | -83 Million | -336.76 Million | 21.81 Million |
Debt repayment | -103.99 Million | -287.35 Million | -402.57 Million | -62.9 Million | -320.36 Million | -40 Million |
Dividends payments | -25.28 Million | -25.06 Million | -24.85 Million | -20.05 Million | -19.95 Million | -20.22 Million |
Common Stock Repurchased | - | -60 Thousand | -39.12 Million | -49 Thousand | -45 Thousand | -200 Thousand |
Common Stock Issuance | - | 6.79 Million | 7.84 Million | - | 457 Thousand | 2.24 Million |
Other Financing Activities | -2000.00 | -3000.00 | -3.13 Million | -1000.00 | 3.13 Million | - |
Accounts receivables | 81.34 Million | 21.32 Million | 307.33 Million | -27.69 Million | -293.92 Million | 32.88 Million |
Accounts payables | -97.46 Million | 13.56 Million | -39.43 Million | 133.24 Million | -14.67 Million | 4.86 Million |
Inventory | 65.43 Million | -117.8 Million | 29.99 Million | 38.85 Million | -252.26 Million | 126.85 Million |
Other working capital | 28.51 Million | -435.08 Million | -336.75 Million | 335.08 Million | -239.13 Million | 223.12 Million |
Cash at beginning of period | 4.35 Billion | 4.76 Billion | 3.77 Billion | 1.66 Billion | 2.04 Billion | 1.59 Billion |
Cash at end of period | 4.6 Billion | 4.35 Billion | 4.76 Billion | 3.77 Billion | 1.66 Billion | 2.04 Billion |
Capital Expenditure | -435.85 Million | -239.15 Million | -579.91 Million | -134.95 Million | -151.78 Million | -110.53 Million |
Effect of forex changes on cash | 419.49 Million | 280.65 Million | 281 Million | 64.63 Million | - | - |
Net cash flow / Change in cash | 249.41 Million | -414.97 Million | 990.21 Million | 2.11 Billion | -382.68 Million | 450.35 Million |
Free Cash Flow | 358.53 Million | -188.73 Million | 606.69 Million | 1.41 Billion | -628.21 Million | 592.97 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -93 Million | 593.4 Million | 123 Million | 180 Million | 239 Million | 51 Million |
Depreciation & Amortization | - | 95.27 Million | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 77.82 Million | - | - | - | - |
Other non-cash items | 93 Million | 169.11 Million | -123 Million | -180 Million | -239 Million | -51 Million |
Investing Cash Flow | - | -1.04 Billion | - | - | - | - |
Investments in PPE | - | -435.85 Million | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | -722 Million | - | - | - | - |
Sales/Maturities of investments | - | 112.6 Million | - | - | - | - |
Other Investing Activities | - | -719.91 Million | - | - | - | - |
Financing Cash Flow | - | 78.7 Million | - | - | - | - |
Debt repayment | - | -103.99 Million | - | - | - | - |
Dividends payments | - | -25.28 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -2000.00 | - | - | - | - |
Accounts receivables | - | 81.34 Million | - | - | - | - |
Accounts payables | - | -97.46 Million | - | - | - | - |
Inventory | - | 65.43 Million | - | - | - | - |
Other working capital | - | 28.51 Million | - | - | - | - |
Cash at beginning of period | - | 4.35 Billion | - | - | - | - |
Cash at end of period | - | 4.6 Billion | - | - | - | - |
Capital Expenditure | - | -435.85 Million | - | - | - | - |
Effect of forex changes on cash | - | 419.49 Million | - | - | - | - |
Net cash flow / Change in cash | - | 249.41 Million | - | - | - | - |
Free Cash Flow | - | 358.53 Million | - | - | - | - |
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