JPY 1385.0
(0.22%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 478.15 Million | 473.22 Million | 318.83 Million | 446.52 Million | 208.86 Million | 133.38 Million |
Net Income | 462.42 Million | 563.45 Million | 527.16 Million | 364.56 Million | 172.5 Million | 275.01 Million |
Depreciation & Amortization | 49.34 Million | 42.13 Million | 40.9 Million | 24.84 Million | 27.02 Million | 14.68 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -48 Million | 21.12 Million | -53.25 Million | 51.11 Million | 43.16 Million | -9.86 Million |
Other non-cash items | 14.38 Million | -153.48 Million | -195.98 Million | 5.99 Million | -33.84 Million | -146.45 Million |
Investing Cash Flow | -66.06 Million | -61.68 Million | -243.79 Million | -6.1 Million | -11.01 Million | -100.98 Million |
Investments in PPE | -41.18 Million | -26.56 Million | -6.79 Million | -5.79 Million | -3.23 Million | -854 Thousand |
Acquisitions | - | - | -265.62 Million | - | -4.38 Million | -100 Million |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | -24.88 Million | -35.12 Million | 28.61 Million | -314 Thousand | -3.39 Million | -134 Thousand |
Financing Cash Flow | -9.56 Million | -119.19 Million | -15.2 Million | 56.18 Million | -59.45 Million | -73.3 Million |
Debt repayment | - | -116.66 Million | -171.74 Million | -20.59 Million | -59.45 Million | -73.3 Million |
Dividends payments | -40.6 Million | -20.08 Million | - | - | - | - |
Common Stock Repurchased | - | 99 Million | - | - | - | - |
Common Stock Issuance | 31.04 Million | 17.55 Million | 6.54 Million | 76.78 Million | - | - |
Other Financing Activities | 1000.00 | -99 Million | 150 Million | - | - | - |
Accounts receivables | -44.91 Million | -83.42 Million | -62.44 Million | 36.74 Million | 29.62 Million | -98.41 Million |
Accounts payables | 69.02 Million | 49.61 Million | -12.82 Million | -13.48 Million | -20.75 Million | 48.56 Million |
Inventory | -14.01 Million | 21.67 Million | -5.7 Million | 10.02 Million | 4.5 Million | 4.26 Million |
Other working capital | -58.1 Million | 33.26 Million | 27.72 Million | 17.82 Million | 29.78 Million | -14.12 Million |
Cash at beginning of period | 2.06 Billion | 1.76 Billion | 1.7 Billion | 1.21 Billion | 1.07 Billion | 1.11 Billion |
Cash at end of period | 2.46 Billion | 2.06 Billion | 1.76 Billion | 1.7 Billion | 1.21 Billion | 1.07 Billion |
Capital Expenditure | -41.18 Million | -26.56 Million | -6.79 Million | -5.79 Million | -3.23 Million | -854 Thousand |
Effect of forex changes on cash | 1.03 Million | 1.98 Million | 1.3 Million | -676 Thousand | -157 Thousand | -323 Thousand |
Net cash flow / Change in cash | 403.56 Million | 294.33 Million | 61.13 Million | 495.92 Million | 138.24 Million | -41.23 Million |
Free Cash Flow | 436.97 Million | 446.66 Million | 312.04 Million | 440.72 Million | 205.62 Million | 132.52 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 462.42 Million | 145.58 Million | 93.63 Million | 91.39 Million | 131.81 Million | 563.45 Million |
Depreciation & Amortization | 49.34 Million | 13.66 Million | 12.85 Million | 11.99 Million | 10.82 Million | 42.13 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -48 Million | - | - | - | - | 21.12 Million |
Other non-cash items | 14.38 Million | -131.92 Million | -80.78 Million | -79.4 Million | -120.98 Million | -153.48 Million |
Investing Cash Flow | -66.06 Million | - | - | - | - | -61.68 Million |
Investments in PPE | -41.18 Million | - | - | - | - | -26.56 Million |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | -24.88 Million | - | - | - | - | -35.12 Million |
Financing Cash Flow | -9.56 Million | - | - | - | - | -119.19 Million |
Debt repayment | - | - | - | - | - | -116.66 Million |
Dividends payments | -40.6 Million | - | - | - | - | -20.08 Million |
Common Stock Repurchased | - | - | - | - | - | 99 Million |
Common Stock Issuance | 31.04 Million | - | - | - | - | 17.55 Million |
Other Financing Activities | 1000.00 | - | - | - | - | -99 Million |
Accounts receivables | -44.91 Million | - | - | - | - | -83.42 Million |
Accounts payables | 69.02 Million | - | - | - | - | 49.61 Million |
Inventory | -14.01 Million | - | - | - | - | 21.67 Million |
Other working capital | -58.1 Million | - | - | - | - | 33.26 Million |
Cash at beginning of period | 2.06 Billion | 2.39 Billion | 2.29 Billion | 2.14 Billion | 2.06 Billion | 1.76 Billion |
Cash at end of period | 2.46 Billion | 2.46 Billion | 2.39 Billion | 2.29 Billion | 2.14 Billion | 2.06 Billion |
Capital Expenditure | -41.18 Million | - | - | - | - | -26.56 Million |
Effect of forex changes on cash | 1.03 Million | - | - | - | - | 1.98 Million |
Net cash flow / Change in cash | 403.56 Million | 74.1 Million | 96.74 Million | 148.53 Million | 84.17 Million | 294.33 Million |
Free Cash Flow | 436.97 Million | 27.33 Million | 25.7 Million | 23.99 Million | 21.64 Million | 446.66 Million |
DRSHF
603727
4685
PNCINFRA
UUGWF
9626