JPY 1271.0
(-1.55%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 769.49 Million | 475.29 Million | 602.85 Million | 258.21 Million | 424.33 Million |
Net Income | 923.56 Million | 780.46 Million | 625.33 Million | 513.94 Million | 343.14 Million |
Depreciation & Amortization | 25.82 Million | 12.49 Million | 10.07 Million | 11.38 Million | 9.57 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 87.22 Million | -74.91 Million | 148.7 Million | -67.23 Million | 77.73 Million |
Other non-cash items | -9.39 Million | -6.95 Million | -5.87 Million | 3.05 Million | 7.43 Million |
Investing Cash Flow | -7.63 Million | -72.53 Million | -33.44 Million | -19.46 Million | -17.97 Million |
Investments in PPE | -2.98 Million | -80.3 Million | -10.77 Million | -5.47 Million | -13.84 Million |
Acquisitions | - | 8.4 Million | - | - | 2.72 Million |
Investment purchases | -1.6 Billion | -1.6 Billion | -1.6 Billion | -1.6 Billion | -1.6 Billion |
Sales/Maturities of investments | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion |
Other Investing Activities | -5.98 Million | -3.85 Million | -29.3 Million | -15.29 Million | -4.68 Million |
Financing Cash Flow | -239.19 Million | -139.49 Million | -165.27 Million | -105.82 Million | -106.79 Million |
Debt repayment | - | - | - | - | - |
Dividends payments | -175.41 Million | -139.49 Million | -128.02 Million | -105.82 Million | -106.79 Million |
Common Stock Repurchased | -63.78 Million | - | -37.25 Million | - | - |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -1000.00 | - | - | - | - |
Accounts receivables | 13 Million | -115 Million | 33 Million | -96 Million | -10.96 Million |
Accounts payables | -27.61 Million | 84.87 Million | 17.82 Million | -18.7 Million | 8.17 Million |
Inventory | -1.79 Million | 2.67 Million | 877 Thousand | 6 Million | 8.39 Million |
Other working capital | 41 Million | -14 Million | 44 Million | 53 Million | 72.12 Million |
Cash at beginning of period | 3.66 Billion | 3.39 Billion | 2.99 Billion | 2.86 Billion | 2.56 Billion |
Cash at end of period | 4.18 Billion | 3.66 Billion | 3.39 Billion | 2.99 Billion | 2.86 Billion |
Capital Expenditure | -2.98 Million | -80.3 Million | -10.77 Million | -5.47 Million | -13.84 Million |
Effect of forex changes on cash | - | - | - | - | - |
Net cash flow / Change in cash | 522.66 Million | 263.27 Million | 404.13 Million | 132.92 Million | 299.56 Million |
Free Cash Flow | 766.51 Million | 394.99 Million | 592.08 Million | 252.74 Million | 410.49 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 175 Million | 115 Million | 923.56 Million | 125 Million | 233 Million | 187 Million |
Depreciation & Amortization | - | - | 25.82 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 87.22 Million | - | - | - |
Other non-cash items | -175 Million | -115 Million | -9.39 Million | -125 Million | -233 Million | -187 Million |
Investing Cash Flow | - | - | -7.63 Million | - | - | - |
Investments in PPE | - | - | -2.98 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -1.6 Billion | - | - | - |
Sales/Maturities of investments | - | - | 1.6 Billion | - | - | - |
Other Investing Activities | - | - | -5.98 Million | - | - | - |
Financing Cash Flow | - | - | -239.19 Million | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | -175.41 Million | - | - | - |
Common Stock Repurchased | - | - | -63.78 Million | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -1000.00 | - | - | - |
Accounts receivables | - | - | 13 Million | - | - | - |
Accounts payables | - | - | -27.61 Million | - | - | - |
Inventory | - | - | -1.79 Million | - | - | - |
Other working capital | - | - | 41 Million | - | - | - |
Cash at beginning of period | - | - | 3.66 Billion | - | - | - |
Cash at end of period | - | - | 4.18 Billion | - | - | - |
Capital Expenditure | - | - | -2.98 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 522.66 Million | - | - | - |
Free Cash Flow | - | - | 766.51 Million | - | - | - |
9743
688607
PHCI
BML-PL
PCG
000990