JPY 392.0
(-2.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 462.86 Million | 361.11 Million | 800.25 Million | 457.24 Million | 395 Million |
Net Income | -350.78 Million | 198.21 Million | 255.05 Million | 112 Million | 38 Million |
Depreciation & Amortization | 352.28 Million | 287.12 Million | 276.41 Million | 327.82 Million | 375 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | 4.79 Million | 4.52 Million | 851 Thousand |
Change in working capital | 52.57 Million | -71.67 Million | 70.58 Million | -10.25 Million | -84 Million |
Other non-cash items | 40.81 Million | -47.41 Million | -64.18 Million | -66.69 Million | 66 Million |
Investing Cash Flow | -163.95 Million | -426.29 Million | -421.58 Million | -407.77 Million | -316 Million |
Investments in PPE | -164.75 Million | -290.67 Million | -457.78 Million | -419.41 Million | -323 Million |
Acquisitions | 220 Thousand | 400 Thousand | 1.27 Million | 11.11 Million | 43.34 Million |
Investment purchases | -120.84 Million | -134.68 Million | - | - | - |
Sales/Maturities of investments | 120.84 Million | - | 21.1 Million | - | - |
Other Investing Activities | -89 Thousand | -2 Million | 8.12 Million | -56 Thousand | 7 Million |
Financing Cash Flow | -437.5 Million | -263.69 Million | -179.66 Million | 196.49 Million | -1 Million |
Debt repayment | -367.26 Million | -194.01 Million | -151.44 Million | -127.39 Million | -145 Million |
Dividends payments | -44.2 Million | -44.2 Million | -22 Million | -13.2 Million | -43.8 Million |
Common Stock Repurchased | - | -24 Thousand | -56 Thousand | -81 Thousand | -120 Thousand |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -1000.00 | -1000.00 | 18.71 Million | -2000.00 | -103 Million |
Accounts receivables | 1 Million | -33 Million | 89 Million | -86 Million | 19 Million |
Accounts payables | 114.98 Million | -24.96 Million | 46.66 Million | 35.35 Million | -23.73 Million |
Inventory | -86.46 Million | -24.55 Million | -61.26 Million | 50.26 Million | -64 Million |
Other working capital | 49 Million | -48 Million | -73 Million | -86 Million | -39 Million |
Cash at beginning of period | 646.69 Million | 973.36 Million | 771.5 Million | 524.83 Million | 452.58 Million |
Cash at end of period | 522.32 Million | 646.69 Million | 973.36 Million | 771.5 Million | 73 Million |
Capital Expenditure | -164.75 Million | -290.67 Million | -457.78 Million | -419.41 Million | -323 Million |
Effect of forex changes on cash | 14.22 Million | 2.2 Million | 2.85 Million | 708 Thousand | -5 Million |
Net cash flow / Change in cash | -124.37 Million | -326.67 Million | 201.86 Million | 246.67 Million | -379.58 Million |
Free Cash Flow | 298.11 Million | 70.43 Million | 342.46 Million | 37.82 Million | 72 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 40 Million | -350.78 Million | -331 Million | -17 Million | 28 Million | 76 Million |
Depreciation & Amortization | - | 352.28 Million | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 52.57 Million | - | - | - | - |
Other non-cash items | -40 Million | 40.81 Million | 331 Million | 17 Million | -28 Million | -76 Million |
Investing Cash Flow | - | -163.95 Million | - | - | - | - |
Investments in PPE | - | -164.75 Million | - | - | - | - |
Acquisitions | - | 220 Thousand | - | - | - | - |
Investment purchases | - | -120.84 Million | - | - | - | - |
Sales/Maturities of investments | - | 120.84 Million | - | - | - | - |
Other Investing Activities | - | -89 Thousand | - | - | - | - |
Financing Cash Flow | - | -437.5 Million | - | - | - | - |
Debt repayment | - | -367.26 Million | - | - | - | - |
Dividends payments | - | -44.2 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -1000.00 | - | - | - | - |
Accounts receivables | - | 1 Million | - | - | - | - |
Accounts payables | - | 114.98 Million | - | - | - | - |
Inventory | - | -86.46 Million | - | - | - | - |
Other working capital | - | 49 Million | - | - | - | - |
Cash at beginning of period | - | 646.69 Million | - | - | - | - |
Cash at end of period | - | 522.32 Million | - | - | - | - |
Capital Expenditure | - | -164.75 Million | - | - | - | - |
Effect of forex changes on cash | - | 14.22 Million | - | - | - | - |
Net cash flow / Change in cash | - | -124.37 Million | - | - | - | - |
Free Cash Flow | - | 298.11 Million | - | - | - | - |
HOR
6137
CHATHA
300422
JLHL
605009