JPY 481.0
(-1.84%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 657.9 Million | 855.56 Million | 1.61 Billion | 526.39 Million | 711 Million |
Net Income | 598.8 Million | 579.76 Million | 532.61 Million | -308.86 Million | 11 Million |
Depreciation & Amortization | 552.54 Million | 540.64 Million | 633.88 Million | 671.13 Million | 655 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -446.1 Million | -194.62 Million | 446.9 Million | -277 Million | -115 Million |
Other non-cash items | 3.33 Million | 54.33 Million | 78.67 Million | 228.61 Million | 160 Million |
Investing Cash Flow | -262.59 Million | -724.9 Million | -481.62 Million | -1.31 Billion | -472 Million |
Investments in PPE | -388.92 Million | -467.8 Million | -452.67 Million | -519.1 Million | -385 Million |
Acquisitions | -54.28 Million | -54.75 Million | 62.06 Million | -605.27 Million | -143 Million |
Investment purchases | -27.19 Million | -21.76 Million | -18.8 Million | -3.57 Million | -247.54 Million |
Sales/Maturities of investments | 112.99 Million | 1 Million | 127 Thousand | 19.08 Million | - |
Other Investing Activities | 24.78 Million | 417 Thousand | -163.48 Million | -53.39 Million | 56 Million |
Financing Cash Flow | -225.09 Million | -609.35 Million | -276.77 Million | 788.51 Million | 186 Million |
Debt repayment | -90.76 Million | -232.6 Million | -19.4 Million | -1.22 Billion | -107 Million |
Dividends payments | -99.64 Million | -101.03 Million | -80.63 Million | -85.02 Million | -99.52 Million |
Common Stock Repurchased | -47.52 Million | -109.25 Million | - | -177.22 Million | - |
Common Stock Issuance | - | - | - | - | 353.73 Million |
Other Financing Activities | 1.46 Million | -666 Million | -1000.00 | -3000.00 | -2000.00 |
Accounts receivables | -77 Million | -357 Million | 33 Million | -12 Million | 15 Million |
Accounts payables | 691 Thousand | -4.79 Million | -2.75 Million | -17.22 Million | 4.11 Million |
Inventory | -30.82 Million | 52.03 Million | 25.3 Million | -23.69 Million | -27 Million |
Other working capital | -478 Million | 240 Million | 251 Million | -67 Million | -103 Million |
Cash at beginning of period | 3.16 Billion | 3.64 Billion | 2.78 Billion | 2.78 Billion | 2.34 Billion |
Cash at end of period | 3.33 Billion | 3.16 Billion | 3.64 Billion | 2.78 Billion | 425 Million |
Capital Expenditure | -388.92 Million | -467.8 Million | -452.67 Million | -519.1 Million | -385 Million |
Effect of forex changes on cash | 2.7 Million | 3.08 Million | 1.59 Million | -647 Thousand | - |
Net cash flow / Change in cash | 172.91 Million | -475.61 Million | 853.6 Million | -2.01 Million | -1.92 Billion |
Free Cash Flow | 268.97 Million | 387.76 Million | 1.15 Billion | 7.28 Million | 326 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -222 Million | 230 Million | 598.8 Million | -117 Million | 415 Million | -165 Million |
Depreciation & Amortization | - | - | 552.54 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -446.1 Million | - | - | - |
Other non-cash items | 222 Million | -230 Million | 3.33 Million | 117 Million | -415 Million | 165 Million |
Investing Cash Flow | - | - | -262.59 Million | - | - | - |
Investments in PPE | - | - | -388.92 Million | - | - | - |
Acquisitions | - | - | -54.28 Million | - | - | - |
Investment purchases | - | - | -27.19 Million | - | - | - |
Sales/Maturities of investments | - | - | 112.99 Million | - | - | - |
Other Investing Activities | - | - | 24.78 Million | - | - | - |
Financing Cash Flow | - | - | -225.09 Million | - | - | - |
Debt repayment | - | - | -90.76 Million | - | - | - |
Dividends payments | - | - | -99.64 Million | - | - | - |
Common Stock Repurchased | - | - | -47.52 Million | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 1.46 Million | - | - | - |
Accounts receivables | - | - | -77 Million | - | - | - |
Accounts payables | - | - | 691 Thousand | - | - | - |
Inventory | - | - | -30.82 Million | - | - | - |
Other working capital | - | - | -478 Million | - | - | - |
Cash at beginning of period | - | - | 3.16 Billion | - | - | - |
Cash at end of period | - | - | 3.33 Billion | - | - | - |
Capital Expenditure | - | - | -388.92 Million | - | - | - |
Effect of forex changes on cash | - | - | 2.7 Million | - | - | - |
Net cash flow / Change in cash | - | - | 172.91 Million | - | - | - |
Free Cash Flow | - | - | 268.97 Million | - | - | - |
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