JPY 698.0
(-0.43%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 324.96 Million | 251.43 Million | 82.81 Million | 193.03 Million | 176.24 Million |
Net Income | 372.04 Million | 198.38 Million | 239.21 Million | 229.45 Million | 100.87 Million |
Depreciation & Amortization | 61.82 Million | 30.81 Million | 30.66 Million | 33.43 Million | 33.72 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 88.93 Million | 45.03 Million | -67.47 Million | -26.8 Million | 41.03 Million |
Other non-cash items | 24.54 Million | 43.75 Million | -53.06 Million | 19.4 Million | 46.71 Million |
Investing Cash Flow | 43.06 Million | -115.98 Million | -138.53 Million | -34.08 Million | -17.48 Million |
Investments in PPE | -6.47 Million | -5.9 Million | -104.8 Million | -21.94 Million | -390 Thousand |
Acquisitions | - | -260.81 Million | 50 Thousand | 1000.00 | - |
Investment purchases | -507.18 Million | -239 Million | -508.68 Million | -490.17 Million | -472.16 Million |
Sales/Maturities of investments | 558.62 Million | 389.18 Million | 490.17 Million | 481.76 Million | 453.65 Million |
Other Investing Activities | -2.36 Million | 70 Thousand | -16.24 Million | 762 Thousand | 1.42 Million |
Financing Cash Flow | -157.36 Million | 152.46 Million | -162.19 Million | 31.62 Million | -187.67 Million |
Debt repayment | -106.36 Million | -196.6 Million | -86.46 Million | -46.83 Million | -173.04 Million |
Dividends payments | -49.26 Million | -43.03 Million | -29.27 Million | -14.57 Million | -14.63 Million |
Common Stock Repurchased | - | - | -45.3 Million | - | - |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -1000.00 | -1000.00 | -34 Million | -1000.00 | -1 Million |
Accounts receivables | 105 Million | 54 Million | -68 Million | -74 Million | 52.64 Million |
Accounts payables | -84.75 Million | -41.6 Million | 64.8 Million | 14.16 Million | -32.04 Million |
Inventory | 60.04 Million | -166 Thousand | 1.06 Million | -799 Thousand | 735 Thousand |
Other working capital | 40 Million | 39 Million | -57 Million | 53 Million | 19.69 Million |
Cash at beginning of period | 1.24 Billion | 953.13 Million | 1.17 Billion | 980.47 Million | 1 Billion |
Cash at end of period | 1.45 Billion | 1.24 Billion | 953.13 Million | 1.17 Billion | 980.47 Million |
Capital Expenditure | -6.47 Million | -5.9 Million | -104.8 Million | -21.94 Million | -390 Thousand |
Effect of forex changes on cash | - | - | - | - | - |
Net cash flow / Change in cash | 210.65 Million | 287.91 Million | -217.91 Million | 190.57 Million | -28.91 Million |
Free Cash Flow | 318.48 Million | 245.53 Million | -21.99 Million | 171.09 Million | 175.85 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 46 Million | 372.04 Million | 13 Million | 74 Million | 54 Million | 103 Million |
Depreciation & Amortization | - | 61.82 Million | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 88.93 Million | - | - | - | - |
Other non-cash items | -46 Million | 24.54 Million | -13 Million | -74 Million | -54 Million | -103 Million |
Investing Cash Flow | - | 43.06 Million | - | - | - | - |
Investments in PPE | - | -6.47 Million | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | -507.18 Million | - | - | - | - |
Sales/Maturities of investments | - | 558.62 Million | - | - | - | - |
Other Investing Activities | - | -2.36 Million | - | - | - | - |
Financing Cash Flow | - | -157.36 Million | - | - | - | - |
Debt repayment | - | -106.36 Million | - | - | - | - |
Dividends payments | - | -49.26 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -1000.00 | - | - | - | - |
Accounts receivables | - | 105 Million | - | - | - | - |
Accounts payables | - | -84.75 Million | - | - | - | - |
Inventory | - | 60.04 Million | - | - | - | - |
Other working capital | - | 40 Million | - | - | - | - |
Cash at beginning of period | - | 1.24 Billion | - | - | - | - |
Cash at end of period | - | 1.45 Billion | - | - | - | - |
Capital Expenditure | - | -6.47 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 210.65 Million | - | - | - | - |
Free Cash Flow | - | 318.48 Million | - | - | - | - |
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