JPY 1335.0
(0.75%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 508.98 Million | 464.8 Million | 529.33 Million | 1.07 Billion | 1.37 Billion |
Net Income | 325.21 Million | 165.51 Million | 278.55 Million | 278.66 Million | 117.19 Million |
Depreciation & Amortization | 496.65 Million | 483.33 Million | 589.23 Million | 680.56 Million | 727.73 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | 21.29 Million | 21.72 Million | 24.56 Million | 27.25 Million | - |
Change in working capital | -438.6 Million | -134.69 Million | -305.21 Million | 31.48 Million | 490.2 Million |
Other non-cash items | 46.18 Million | -97.22 Million | -34.74 Million | -43.47 Million | 903.76 Million |
Investing Cash Flow | -345.72 Million | -745.35 Million | -441.93 Million | -431.48 Million | -1.2 Billion |
Investments in PPE | -328.24 Million | -691.63 Million | -327.5 Million | -366.24 Million | -898.97 Million |
Acquisitions | 2.76 Million | 2.32 Million | 42 Thousand | 2.91 Million | 3.44 Million |
Investment purchases | -102.23 Million | -138.24 Million | -188.89 Million | -148.86 Million | -433.42 Million |
Sales/Maturities of investments | 71.61 Million | 116.52 Million | 134.55 Million | 92.66 Million | 158.46 Million |
Other Investing Activities | 10.37 Million | -34.31 Million | -60.19 Million | -12.08 Million | -29.86 Million |
Financing Cash Flow | -762.08 Million | 606.47 Million | -478.56 Million | -306.81 Million | 901.22 Million |
Debt repayment | -623.74 Million | -678.44 Million | -377.2 Million | -141.88 Million | -1.07 Billion |
Dividends payments | -67.33 Million | -66.64 Million | -67.85 Million | -67.47 Million | -68.66 Million |
Common Stock Repurchased | -64.8 Million | - | -12.17 Million | -78.83 Million | -96.9 Million |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -5.34 Million | -4.46 Million | -4.12 Million | -567 Thousand | -5.87 Million |
Accounts receivables | -284 Million | -209 Million | -218 Million | -8 Million | 859.9 Million |
Accounts payables | -125.58 Million | 234.32 Million | 56.78 Million | 13.12 Million | -149.34 Million |
Inventory | -36.68 Million | -237.92 Million | -145.92 Million | -64.19 Million | -114.18 Million |
Other working capital | 186 Million | 72 Million | 91 Million | 62 Million | -106.16 Million |
Cash at beginning of period | 3.02 Billion | 2.68 Billion | 3.03 Billion | 2.69 Billion | 1.62 Billion |
Cash at end of period | 2.45 Billion | 3.02 Billion | 2.68 Billion | 3.03 Billion | 2.69 Billion |
Capital Expenditure | -328.24 Million | -691.63 Million | -327.5 Million | -366.24 Million | -898.97 Million |
Effect of forex changes on cash | 31.85 Million | 13.75 Million | 40.34 Million | 3.69 Million | -9 Million |
Net cash flow / Change in cash | -566.96 Million | 339.68 Million | -350.82 Million | 340.41 Million | 1.07 Billion |
Free Cash Flow | 180.74 Million | -226.83 Million | 201.82 Million | 708.76 Million | 480.84 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 58 Million | 325.21 Million | -26 Million | 123 Million | 75 Million | 77 Million |
Depreciation & Amortization | - | 496.65 Million | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | 21.29 Million | - | - | - | - |
Change in working capital | - | -438.6 Million | - | - | - | - |
Other non-cash items | -58 Million | 46.18 Million | 26 Million | -123 Million | -75 Million | -77 Million |
Investing Cash Flow | - | -345.72 Million | - | - | - | - |
Investments in PPE | - | -328.24 Million | - | - | - | - |
Acquisitions | - | 2.76 Million | - | - | - | - |
Investment purchases | - | -102.23 Million | - | - | - | - |
Sales/Maturities of investments | - | 71.61 Million | - | - | - | - |
Other Investing Activities | - | 10.37 Million | - | - | - | - |
Financing Cash Flow | - | -762.08 Million | - | - | - | - |
Debt repayment | - | -623.74 Million | - | - | - | - |
Dividends payments | - | -67.33 Million | - | - | - | - |
Common Stock Repurchased | - | -64.8 Million | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -5.34 Million | - | - | - | - |
Accounts receivables | - | -284 Million | - | - | - | - |
Accounts payables | - | -125.58 Million | - | - | - | - |
Inventory | - | -36.68 Million | - | - | - | - |
Other working capital | - | 186 Million | - | - | - | - |
Cash at beginning of period | - | 3.02 Billion | - | - | - | - |
Cash at end of period | - | 2.45 Billion | - | - | - | - |
Capital Expenditure | - | -328.24 Million | - | - | - | - |
Effect of forex changes on cash | - | 31.85 Million | - | - | - | - |
Net cash flow / Change in cash | - | -566.96 Million | - | - | - | - |
Free Cash Flow | - | 180.74 Million | - | - | - | - |
ALUVI
ALBA
9275
HUH1V
IEP
6557