JPY 199.0
(-0.5%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -524.05 Million | -28.56 Million | 484.76 Million | 1.44 Billion | 586.65 Million | 93.81 Million |
Net Income | -219.76 Million | 300.32 Million | 710.38 Million | 616.57 Million | 113.3 Million | 404.53 Million |
Depreciation & Amortization | 408.87 Million | 417.59 Million | 427.62 Million | 309.81 Million | 303.74 Million | 292.63 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -519.69 Million | -745.49 Million | -229.96 Million | 539.36 Million | 386.33 Million | -273.55 Million |
Other non-cash items | 1.07 Billion | -986 Thousand | -423.27 Million | -22.36 Million | -216.73 Million | -329.79 Million |
Investing Cash Flow | -43.62 Million | 436.2 Million | -414.4 Million | 270.61 Million | -153.08 Million | 372.74 Million |
Investments in PPE | -290.5 Million | -390.63 Million | -524.27 Million | -171.56 Million | -325.23 Million | -206.25 Million |
Acquisitions | - | -104.33 Million | -35.32 Million | 230 Thousand | -53.51 Million | -90.34 Million |
Investment purchases | -35.51 Million | -100 Million | -100.75 Million | -100.2 Million | -722.27 Million | -567.59 Million |
Sales/Maturities of investments | 248.73 Million | 223.73 Million | 387.68 Million | 605.38 Million | 854.62 Million | 1.15 Billion |
Other Investing Activities | -1.85 Million | 807.43 Million | -141.72 Million | -63.22 Million | 93.31 Million | 78.54 Million |
Financing Cash Flow | 206.61 Million | -21.11 Million | 509 Million | -864.69 Million | -1.33 Billion | -242.42 Million |
Debt repayment | -322.96 Million | -897.29 Million | -860.2 Million | -1.14 Billion | -1.28 Billion | -1.63 Billion |
Dividends payments | -108.39 Million | -110.7 Million | -110.55 Million | -91.87 Million | -110.66 Million | -128.73 Million |
Common Stock Repurchased | - | -75.54 Million | - | - | - | - |
Common Stock Issuance | - | 1.06 Billion | - | - | - | - |
Other Financing Activities | -7.94 Million | -7.09 Million | 1.47 Billion | 368.54 Million | 66.3 Million | 1.52 Billion |
Accounts receivables | -480.87 Million | -253 Million | 211 Million | 68 Million | 10 Million | -90 Million |
Accounts payables | 85.22 Million | -20.08 Million | -119.4 Million | 138.42 Million | -29.44 Million | 51.92 Million |
Inventory | -57.77 Million | -82.39 Million | 97.74 Million | -28.64 Million | -80.95 Million | -91.64 Million |
Other working capital | -66.26 Million | -390.01 Million | -419.3 Million | 361.58 Million | 486.73 Million | -143.83 Million |
Cash at beginning of period | 6.1 Billion | 5.71 Billion | 5.11 Billion | 4.25 Billion | 5.16 Billion | 4.94 Billion |
Cash at end of period | 5.74 Billion | 6.1 Billion | 5.71 Billion | 5.11 Billion | 4.25 Billion | 5.16 Billion |
Capital Expenditure | -290.5 Million | -390.63 Million | -524.27 Million | -171.56 Million | -325.23 Million | -206.25 Million |
Effect of forex changes on cash | 2.92 Million | 756 Thousand | 18.23 Million | 12.62 Million | -7.52 Million | -2.05 Million |
Net cash flow / Change in cash | -358.12 Million | 387.28 Million | 597.61 Million | 861.93 Million | -908.21 Million | 222.08 Million |
Free Cash Flow | -814.55 Million | -419.19 Million | -39.51 Million | 1.27 Billion | 261.42 Million | -112.44 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 196.67 Million | 17 Million | -219.76 Million | -409 Million | 90 Million | 83 Million |
Depreciation & Amortization | - | - | 408.87 Million | 114.94 Million | 91.11 Million | 99.27 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -519.69 Million | - | - | - |
Other non-cash items | -196.67 Million | -17 Million | 1.07 Billion | 409 Million | -90 Million | -83 Million |
Investing Cash Flow | - | - | -43.62 Million | - | - | - |
Investments in PPE | - | - | -290.5 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -35.51 Million | - | - | - |
Sales/Maturities of investments | - | - | 248.73 Million | - | - | - |
Other Investing Activities | - | - | -1.85 Million | - | - | - |
Financing Cash Flow | - | - | 206.61 Million | - | - | - |
Debt repayment | - | - | -322.96 Million | - | - | - |
Dividends payments | - | - | -108.39 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -7.94 Million | - | - | - |
Accounts receivables | - | - | -480.87 Million | - | - | - |
Accounts payables | - | - | 85.22 Million | - | - | - |
Inventory | - | - | -57.77 Million | - | - | - |
Other working capital | - | - | -66.26 Million | - | - | - |
Cash at beginning of period | - | - | 6.1 Billion | 6.3 Billion | 5.38 Billion | 6.1 Billion |
Cash at end of period | - | - | 5.74 Billion | 6.37 Billion | 6.3 Billion | 5.38 Billion |
Capital Expenditure | - | - | -290.5 Million | - | - | - |
Effect of forex changes on cash | - | - | 2.92 Million | - | - | - |
Net cash flow / Change in cash | - | - | -358.12 Million | 61.77 Million | 919.75 Million | -713.89 Million |
Free Cash Flow | - | - | -814.55 Million | 229.88 Million | 182.22 Million | 198.55 Million |
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