JPY 1588.0
(1.47%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 3.21 Billion | 3.16 Billion | 2.75 Billion | 2.95 Billion | 3.24 Billion |
Net Income | 789.71 Million | 1.12 Billion | 426.09 Million | 696.72 Million | 435.81 Million |
Depreciation & Amortization | 2.4 Billion | 2.2 Billion | 2.42 Billion | 2.43 Billion | 2.57 Billion |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 236.43 Million | -88.18 Million | -157.48 Million | 40.71 Million | 65.31 Million |
Other non-cash items | 75.05 Million | 54.72 Million | 39.34 Million | -47.61 Million | 5.39 Billion |
Investing Cash Flow | -1.41 Billion | -3.61 Billion | -2.72 Billion | -2.16 Billion | -2.37 Billion |
Investments in PPE | -1.58 Billion | -3.65 Billion | -2.7 Billion | -2.21 Billion | -2.37 Billion |
Acquisitions | 210.47 Million | 50.94 Million | 870 Thousand | 350 Thousand | 1.4 Million |
Investment purchases | -180.24 Million | -190.22 Million | -150.13 Million | -139.19 Million | -149.15 Million |
Sales/Maturities of investments | 148.91 Million | 188.91 Million | 148.91 Million | 188 Million | 148 Million |
Other Investing Activities | -9.52 Million | -10.56 Million | -11.86 Million | -7.85 Million | -6.29 Million |
Financing Cash Flow | -1.07 Billion | 446.28 Million | -141.66 Million | -511.31 Million | -693.69 Million |
Debt repayment | -633.39 Million | -414.91 Million | -199.8 Million | -579.83 Million | -266.2 Million |
Dividends payments | -67.31 Million | -67.31 Million | -58.9 Million | -58.9 Million | -58.9 Million |
Common Stock Repurchased | -412 Thousand | -92 Thousand | - | - | -179 Thousand |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -378.18 Million | 98.77 Million | 117.04 Million | 127.42 Million | -368.4 Million |
Accounts receivables | -109 Million | 32 Million | -92 Million | 78 Million | 10.53 Million |
Accounts payables | -24.33 Million | -10.76 Million | 2.47 Million | 18.59 Million | -93.5 Million |
Inventory | -2.39 Million | 12 Thousand | -1.85 Million | -2.54 Million | 3.25 Million |
Other working capital | 419 Million | -77 Million | -45 Million | -124 Million | 145.04 Million |
Cash at beginning of period | 748.57 Million | 749.92 Million | 861.85 Million | 588.76 Million | 418.05 Million |
Cash at end of period | 1.46 Billion | 748.57 Million | 749.92 Million | 861.85 Million | 588.76 Million |
Capital Expenditure | -1.58 Billion | -3.65 Billion | -2.7 Billion | -2.21 Billion | -2.37 Billion |
Effect of forex changes on cash | - | - | - | - | - |
Net cash flow / Change in cash | 714.19 Million | -1.35 Million | -111.93 Million | 273.09 Million | 170.7 Million |
Free Cash Flow | 1.62 Billion | -486.7 Million | 41.96 Million | 743.1 Million | 870.44 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 64.51 Million | 789.71 Million | -54 Million | 166 Million | 156 Million | 259 Million |
Depreciation & Amortization | - | 2.4 Billion | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 236.43 Million | - | - | - | - |
Other non-cash items | -64.51 Million | 75.05 Million | 54 Million | -166 Million | -156 Million | -259 Million |
Investing Cash Flow | - | -1.41 Billion | - | - | - | - |
Investments in PPE | - | -1.58 Billion | - | - | - | - |
Acquisitions | - | 210.47 Million | - | - | - | - |
Investment purchases | - | -180.24 Million | - | - | - | - |
Sales/Maturities of investments | - | 148.91 Million | - | - | - | - |
Other Investing Activities | - | -9.52 Million | - | - | - | - |
Financing Cash Flow | - | -1.07 Billion | - | - | - | - |
Debt repayment | - | -633.39 Million | - | - | - | - |
Dividends payments | - | -67.31 Million | - | - | - | - |
Common Stock Repurchased | - | -412 Thousand | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -378.18 Million | - | - | - | - |
Accounts receivables | - | -109 Million | - | - | - | - |
Accounts payables | - | -24.33 Million | - | - | - | - |
Inventory | - | -2.39 Million | - | - | - | - |
Other working capital | - | 419 Million | - | - | - | - |
Cash at beginning of period | - | 748.57 Million | - | - | - | - |
Cash at end of period | - | 1.46 Billion | - | - | - | - |
Capital Expenditure | - | -1.58 Billion | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 714.19 Million | - | - | - | - |
Free Cash Flow | - | 1.62 Billion | - | - | - | - |
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