JPY 561.0
(-0.53%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | -25.43 Million | 146.6 Million | 1.54 Billion | 2.56 Billion | 507 Million |
Net Income | 533.11 Million | 629.59 Million | 649.95 Million | 501.43 Million | 154 Million |
Depreciation & Amortization | 179.45 Million | 140.33 Million | 185.73 Million | 293.54 Million | 216 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | -9.42 Million | 16.21 Million | 17.56 Million | - |
Change in working capital | -735.23 Million | -466.34 Million | 1.23 Billion | 1.77 Billion | 55 Million |
Other non-cash items | 114.05 Million | -25.31 Million | -223.65 Million | -11.59 Million | 82 Million |
Investing Cash Flow | -403.79 Million | -356.14 Million | -461.02 Million | -352.65 Million | 872 Thousand |
Investments in PPE | -348.57 Million | -210.05 Million | -99.54 Million | -185.59 Million | -35 Million |
Acquisitions | -28.88 Million | -24.19 Million | -28.91 Million | - | -126 Million |
Investment purchases | -445.23 Million | -264.24 Million | -499.38 Million | -175.87 Million | -46.24 Million |
Sales/Maturities of investments | 455.27 Million | 142.2 Million | 196.49 Million | 50.28 Million | 224.69 Million |
Other Investing Activities | -36.38 Million | 143 Thousand | -29.67 Million | -41.69 Million | 161 Million |
Financing Cash Flow | -175.8 Million | -38.51 Million | -352.8 Million | -25.8 Million | -14 Million |
Debt repayment | -47.12 Million | -5.4 Million | - | -18.85 Million | -12 Million |
Dividends payments | -37.55 Million | -22.52 Million | -19.41 Million | -15.4 Million | -6.03 Million |
Common Stock Repurchased | -72.22 Million | -13.15 Million | -330.36 Million | -58 Thousand | -227 Thousand |
Common Stock Issuance | 11.1 Million | 2.56 Million | - | 8.52 Million | 3.94 Million |
Other Financing Activities | -30 Million | 1 Million | -3.03 Million | -1000.00 | 330 Thousand |
Accounts receivables | -18 Million | -474 Million | 3.89 Billion | -165 Million | 184 Million |
Accounts payables | 41.28 Million | 68.41 Million | -158.57 Million | 96.65 Million | -40.69 Million |
Inventory | 46.41 Million | -12.66 Million | -679 Thousand | -53.09 Million | -12 Million |
Other working capital | -691 Million | -77 Million | -2.71 Billion | 1.9 Billion | -117 Million |
Cash at beginning of period | 3.85 Billion | 4.1 Billion | 3.37 Billion | 1.18 Billion | 686.58 Million |
Cash at end of period | 3.25 Billion | 3.85 Billion | 4.1 Billion | 3.37 Billion | 493 Million |
Capital Expenditure | -348.57 Million | -210.05 Million | -99.54 Million | -185.59 Million | -35 Million |
Effect of forex changes on cash | - | - | - | - | - |
Net cash flow / Change in cash | -605.03 Million | -248.04 Million | 735.03 Million | 2.18 Billion | -193.58 Million |
Free Cash Flow | -374 Million | -63.45 Million | 1.44 Billion | 2.38 Billion | 472 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 36 Million | 533.11 Million | 36 Million | 58 Million | 122 Million | 133 Million |
Depreciation & Amortization | - | 179.45 Million | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -735.23 Million | - | - | - | - |
Other non-cash items | -36 Million | 114.05 Million | -36 Million | -58 Million | -122 Million | -133 Million |
Investing Cash Flow | - | -403.79 Million | - | - | - | - |
Investments in PPE | - | -348.57 Million | - | - | - | - |
Acquisitions | - | -28.88 Million | - | - | - | - |
Investment purchases | - | -445.23 Million | - | - | - | - |
Sales/Maturities of investments | - | 455.27 Million | - | - | - | - |
Other Investing Activities | - | -36.38 Million | - | - | - | - |
Financing Cash Flow | - | -175.8 Million | - | - | - | - |
Debt repayment | - | -47.12 Million | - | - | - | - |
Dividends payments | - | -37.55 Million | - | - | - | - |
Common Stock Repurchased | - | -72.22 Million | - | - | - | - |
Common Stock Issuance | - | 11.1 Million | - | - | - | - |
Other Financing Activities | - | -30 Million | - | - | - | - |
Accounts receivables | - | -18 Million | - | - | - | - |
Accounts payables | - | 41.28 Million | - | - | - | - |
Inventory | - | 46.41 Million | - | - | - | - |
Other working capital | - | -691 Million | - | - | - | - |
Cash at beginning of period | - | 3.85 Billion | - | - | - | - |
Cash at end of period | - | 3.25 Billion | - | - | - | - |
Capital Expenditure | - | -348.57 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | -605.03 Million | - | - | - | - |
Free Cash Flow | - | -374 Million | - | - | - | - |
4447
GLGLF
3836
OPAP
3593
6533