JPY 634.0
(-1.71%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Operating Cash Flow | 1.46 Billion | 410.37 Million | 179.13 Million | 686.66 Million | 545.82 Million |
Net Income | 563.64 Million | 437.11 Million | 244.18 Million | 511.37 Million | 332 Million |
Depreciation & Amortization | 636.28 Million | 349.62 Million | 186.66 Million | 194.3 Million | 251.47 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 426.9 Million | -293.17 Million | -33.93 Million | 38.73 Million | -4.93 Million |
Other non-cash items | 52.81 Million | -35.06 Million | -11.16 Million | 89.17 Million | -332 Million |
Investing Cash Flow | -1 Billion | -5.72 Billion | -587.48 Million | -96.05 Million | -285.03 Million |
Investments in PPE | -1.07 Billion | -5.71 Billion | -562.16 Million | -229.51 Million | -243.35 Million |
Acquisitions | - | - | - | - | 3.51 Million |
Investment purchases | - | -76.91 Million | -18 Million | - | -33.6 Million |
Sales/Maturities of investments | 120.1 Million | - | 1.76 Million | 150.34 Million | - |
Other Investing Activities | 61.21 Million | 69.01 Million | -27.08 Million | 133.45 Million | -11.58 Million |
Financing Cash Flow | -441.58 Million | 2.25 Billion | -1.21 Billion | 7.93 Billion | -108.93 Million |
Debt repayment | -314.86 Million | -2.66 Billion | -4.59 Million | -4.49 Million | -87.49 Million |
Dividends payments | -168.48 Million | -168.34 Million | -208.4 Million | -21.43 Million | -21.43 Million |
Common Stock Repurchased | -32 Thousand | -248.22 Million | -999.94 Million | - | - |
Common Stock Issuance | 41.79 Million | 1.65 Million | - | 7.96 Billion | - |
Other Financing Activities | 41 Million | -1000.00 | 39 Million | 7.96 Billion | - |
Accounts receivables | -7 Million | -112 Million | -3 Million | -39 Million | -39.54 Million |
Accounts payables | -24.15 Million | 9.81 Million | -5.17 Million | 14.76 Million | -39.21 Million |
Inventory | 7.02 Million | -26.78 Million | 18.75 Million | 23.3 Million | -20.19 Million |
Other working capital | 300 Million | -274 Million | -29 Million | 122 Million | 94.02 Million |
Cash at beginning of period | 4.45 Billion | 7.52 Billion | 9.15 Billion | 626.46 Million | 472.25 Million |
Cash at end of period | 4.46 Billion | 4.45 Billion | 7.52 Billion | 9.15 Billion | 626.46 Million |
Capital Expenditure | -1.07 Billion | -5.71 Billion | -562.16 Million | -229.51 Million | -243.35 Million |
Effect of forex changes on cash | -1.28 Million | -8.47 Million | -3.47 Million | 1.03 Million | - |
Net cash flow / Change in cash | 14.64 Million | -3.07 Billion | -1.62 Billion | 8.52 Billion | 154.2 Million |
Free Cash Flow | 396.31 Million | -5.3 Billion | -383.03 Million | 457.15 Million | 302.47 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 107 Million | 83 Million | 563.64 Million | 112 Million | 69 Million | 98 Million |
Depreciation & Amortization | - | - | 636.28 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 426.9 Million | - | - | - |
Other non-cash items | -107 Million | -83 Million | 52.81 Million | -112 Million | -69 Million | -98 Million |
Investing Cash Flow | - | - | -1 Billion | - | - | - |
Investments in PPE | - | - | -1.07 Billion | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | 120.1 Million | - | - | - |
Other Investing Activities | - | - | 61.21 Million | - | - | - |
Financing Cash Flow | - | - | -441.58 Million | - | - | - |
Debt repayment | - | - | -314.86 Million | - | - | - |
Dividends payments | - | - | -168.48 Million | - | - | - |
Common Stock Repurchased | - | - | -32 Thousand | - | - | - |
Common Stock Issuance | - | - | 41.79 Million | - | - | - |
Other Financing Activities | - | - | 41 Million | - | - | - |
Accounts receivables | - | - | -7 Million | - | - | - |
Accounts payables | - | - | -24.15 Million | - | - | - |
Inventory | - | - | 7.02 Million | - | - | - |
Other working capital | - | - | 300 Million | - | - | - |
Cash at beginning of period | - | - | 4.45 Billion | - | - | - |
Cash at end of period | - | - | 4.46 Billion | - | - | - |
Capital Expenditure | - | - | -1.07 Billion | - | - | - |
Effect of forex changes on cash | - | - | -1.28 Million | - | - | - |
Net cash flow / Change in cash | - | - | 14.64 Million | - | - | - |
Free Cash Flow | - | - | 396.31 Million | - | - | - |
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