JPY 2501.0
(10.57%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Operating Cash Flow | 419.75 Million | -75.84 Million | 456.04 Million | 393.42 Million | 440.02 Million |
Net Income | 269.2 Million | 535.72 Million | 554.78 Million | 229.45 Million | 141.05 Million |
Depreciation & Amortization | 196.23 Million | 205.01 Million | 174.88 Million | 157.27 Million | 164.01 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 298.37 Million | -612.6 Million | -154.66 Million | 66.58 Million | 178.22 Million |
Other non-cash items | -77.59 Million | 48.16 Million | 49.66 Million | 51.06 Million | 133.91 Million |
Investing Cash Flow | -114.25 Million | -266 Million | -88.85 Million | -98.3 Million | 142.23 Million |
Investments in PPE | -103.46 Million | -260.72 Million | -128.21 Million | -165.31 Million | -66.81 Million |
Acquisitions | 31.97 Million | - | - | - | 176 Million |
Investment purchases | -16.93 Million | - | - | - | - |
Sales/Maturities of investments | 6.44 Million | - | - | 24.81 Million | 45.41 Million |
Other Investing Activities | -33.23 Million | -6.71 Million | 37.36 Million | 38.47 Million | -12.37 Million |
Financing Cash Flow | 678.12 Million | 78.13 Million | -420.28 Million | 52.61 Million | -365.91 Million |
Debt repayment | -819.09 Million | -220 Million | -287.53 Million | -85 Million | -321.22 Million |
Dividends payments | -44.45 Million | -44.36 Million | -44.39 Million | -44.35 Million | -44.45 Million |
Common Stock Repurchased | - | -59 Thousand | -49 Thousand | -71 Thousand | -230 Thousand |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -49 Thousand | -2000.00 | -1000.00 | -2000.00 | - |
Accounts receivables | 230 Million | -999.24 Million | -239.48 Million | 90.19 Million | 42.05 Million |
Accounts payables | 298.82 Million | -46.44 Million | 41.5 Million | -144.31 Million | 7.09 Million |
Inventory | -18.8 Million | 497.39 Million | 125.83 Million | -273.62 Million | 101.69 Million |
Other working capital | -26 Million | -17.05 Million | -44.96 Million | 436.58 Million | 27.38 Million |
Cash at beginning of period | 761.8 Million | 1.02 Billion | 1.07 Billion | 730.87 Million | 514.53 Million |
Cash at end of period | 1.74 Billion | 761.8 Million | 1.02 Billion | 1.07 Billion | 730.87 Million |
Capital Expenditure | -103.46 Million | -260.72 Million | -128.21 Million | -165.31 Million | -66.81 Million |
Effect of forex changes on cash | - | - | - | - | - |
Net cash flow / Change in cash | 983.62 Million | -263.71 Million | -53.09 Million | 347.73 Million | 216.34 Million |
Free Cash Flow | 316.28 Million | -336.57 Million | 327.83 Million | 228.1 Million | 373.21 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 213 Million | -13 Million | 19 Million | 269.2 Million | -43 Million | 187 Million |
Depreciation & Amortization | - | - | - | 196.23 Million | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | 298.37 Million | - | - |
Other non-cash items | -213 Million | 13 Million | -19 Million | -77.59 Million | 43 Million | -187 Million |
Investing Cash Flow | - | - | - | -114.25 Million | - | - |
Investments in PPE | - | - | - | -103.46 Million | - | - |
Acquisitions | - | - | - | 31.97 Million | - | - |
Investment purchases | - | - | - | -16.93 Million | - | - |
Sales/Maturities of investments | - | - | - | 6.44 Million | - | - |
Other Investing Activities | - | - | - | -33.23 Million | - | - |
Financing Cash Flow | - | - | - | 678.12 Million | - | - |
Debt repayment | - | - | - | -819.09 Million | - | - |
Dividends payments | - | - | - | -44.45 Million | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | -49 Thousand | - | - |
Accounts receivables | - | - | - | 230 Million | - | - |
Accounts payables | - | - | - | 298.82 Million | - | - |
Inventory | - | - | - | -18.8 Million | - | - |
Other working capital | - | - | - | -26 Million | - | - |
Cash at beginning of period | - | - | - | 761.8 Million | - | - |
Cash at end of period | - | - | - | 1.74 Billion | - | - |
Capital Expenditure | - | - | - | -103.46 Million | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | - | 983.62 Million | - | - |
Free Cash Flow | - | - | - | 316.28 Million | - | - |
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